GEORGETOWN HEALTHCARE SYSTEM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,766,296
Program Services
61%
Other
24%
Investments
11%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,708,645
Grants
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
7%
Depreciation
5%
Fees to Service Providers
5%
Other
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,000
$300,250
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,098,546
$4,098,546
+32%
Membership Dues
$0
$0
-
Investments
$777,146
$755,035
-3%
Other
$128,208
$1,612,465
+1158%
Total Revenues
$4,178,900
$6,766,296
+62%
Expenses
2023
2024
Change
Grants
$1,731,674
$2,378,707
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,609,756
$1,993,949
+24%
Fees to Service Providers
$439,876
$282,269
-36%
Advertising & Promotion
$6,589
$11,840
+80%
Offices, Occupancy & IT
$212,058
$402,536
+90%
Interest
$0
$102,062
-
Depreciation
$84,022
$292,351
+248%
Other
$225,364
$244,931
+9%
Total Expenses
$4,309,339
$5,708,645
+32%
Net income
2023
2024
Change
Net income
-$130,439
+$1,057,651
-911%
Functional Expenses
Summary
2023
2024
Change
Program
$2,934,104
$3,992,355
+36%
Admin
$1,375,235
$1,716,290
+25%
Fundraising
$0
$0
-
Total Expenses
$4,309,339
$5,708,645
+32%
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