COMMUNITY HOSPITAL INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$19,425,968
Program Services
92%
Other
7%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,791,786
Salaries & Benefits
57%
Fees to Service Providers
24%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$594,085
$242,429
-59%
Government Grants
$26,683
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$16,175,215
$17,851,109
+10%
Membership Dues
$0
$0
-
Investments
$546
$842
+54%
Other
$585,955
$1,331,588
+127%
Total Revenues
$17,382,484
$19,425,968
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,877,614
$12,325,734
+4%
Fees to Service Providers
$2,955,745
$5,144,141
+74%
Advertising & Promotion
$41,582
$37,494
-10%
Offices, Occupancy & IT
$882,271
$804,453
-9%
Interest
$105,546
$58,340
-45%
Depreciation
$430,578
$352,587
-18%
Other
$3,981,307
$3,069,037
-23%
Total Expenses
$20,274,643
$21,791,786
+7%
Net income
2023
2024
Change
Net income
-$2,892,159
-$2,365,818
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$20,274,643
$21,791,786
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$20,274,643
$21,791,786
+7%
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