DECATUR MORGAN HOSPITAL
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$558,604
Contributions
42%
Other
26%
Fundraising Events
26%
Investments
3%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$678,062
Grants
78%
Other
22%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$321,760
$236,388
-27%
Government Grants
$0
$0
-
Fundraising Events
$156,727
$145,683
-7%
Program Services
$16,971
$14,328
-16%
Membership Dues
$0
$0
-
Investments
$15,467
$15,435
0%
Other
$136,924
$146,770
+7%
Total Revenues
$647,849
$558,604
-14%
Expenses
2024
2025
Change
Grants
$429,490
$530,919
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,225
$147,143
-3%
Total Expenses
$580,715
$678,062
+17%
Net income
2024
2025
Change
Net income
+$67,134
-$119,458
-278%
Functional Expenses
Summary
2024
2025
Change
Program
$443,728
$530,919
+20%
Admin
$134,262
$147,143
+10%
Fundraising
$2,725
$0
-100%
Total Expenses
$580,715
$678,062
+17%
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