TOURO INFIRMARY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$367,303,040
Program Services
94%
Other
5%
Contributions
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$375,542,142
Salaries & Benefits
33%
Other
32%
Fees to Service Providers
23%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$758,979
$914,658
+21%
Government Grants
$2,132,154
$730,018
-66%
Fundraising Events
$0
$0
-
Program Services
$325,024,766
$345,442,462
+6%
Membership Dues
$0
$0
-
Investments
$643,437
$641,240
0%
Other
$14,479,986
$19,574,662
+35%
Total Revenues
$343,039,322
$367,303,040
+7%
Expenses
2023
2024
Change
Grants
$3,439,261
$1,952,266
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,374,656
$122,366,164
-3%
Fees to Service Providers
$82,114,483
$86,953,720
+6%
Advertising & Promotion
$1,120,612
$1,133,255
+1%
Offices, Occupancy & IT
$25,869,007
$21,461,685
-17%
Interest
$3,812,715
$2,924,771
-23%
Depreciation
$21,214,194
$19,644,804
-7%
Other
$99,213,795
$119,105,477
+20%
Total Expenses
$363,158,723
$375,542,142
+3%
Net income
2023
2024
Change
Net income
-$20,119,401
-$8,239,102
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$278,568,069
$301,022,663
+8%
Admin
$84,590,654
$74,519,479
-12%
Fundraising
$0
$0
-
Total Expenses
$363,158,723
$375,542,142
+3%
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