AMERICAN LEGION HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,273,679
Program Services
85%
Investments
9%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,294,193
Depreciation
42%
Interest
24%
Other
20%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Grants
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,175,976
$1,085,318
-8%
Membership Dues
$0
$0
-
Investments
$92,265
$118,061
+28%
Other
$50,056
$70,300
+40%
Total Revenues
$1,318,297
$1,273,679
-3%
Expenses
2023
2024
Change
Grants
$20,000
$20,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,550
$105,018
+1%
Fees to Service Providers
$28,435
$16,350
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,437
$45,016
+212%
Interest
$289,723
$314,027
+8%
Depreciation
$592,051
$541,392
-9%
Other
$208,086
$252,390
+21%
Total Expenses
$1,256,282
$1,294,193
+3%
Net income
2023
2024
Change
Net income
+$62,015
-$20,514
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$868,836
$1,173,159
+35%
Admin
$387,446
$121,034
-69%
Fundraising
$0
$0
-
Total Expenses
$1,256,282
$1,294,193
+3%
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