UNION GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,203,070
Program Services
94%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,507,543
Salaries & Benefits
49%
Fees to Service Providers
34%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$713,498
$782,096
+10%
Government Grants
$833,393
$6,396
-99%
Fundraising Events
$0
$0
-
Program Services
$19,813,295
$20,773,550
+5%
Membership Dues
$0
$0
-
Investments
$206,161
$520,438
+152%
Other
$86,877
$120,590
+39%
Total Revenues
$21,653,224
$22,203,070
+3%
Expenses
2023
2024
Change
Grants
$32,181
$43,670
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,064,927
$9,493,423
+5%
Fees to Service Providers
$6,450,135
$6,707,833
+4%
Advertising & Promotion
$95,166
$87,859
-8%
Offices, Occupancy & IT
$974,035
$874,146
-10%
Interest
$0
$70
-
Depreciation
$885,029
$842,093
-5%
Other
$1,494,905
$1,458,449
-2%
Total Expenses
$18,996,378
$19,507,543
+3%
Net income
2023
2024
Change
Net income
+$2,656,846
+$2,695,527
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$14,676,586
$15,420,727
+5%
Admin
$4,319,792
$4,086,816
-5%
Fundraising
$0
$0
-
Total Expenses
$18,996,378
$19,507,543
+3%
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