ARTESIA GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$76,559,072
Program Services
88%
Government Grants
10%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,812,403
Salaries & Benefits
51%
Other
23%
Fees to Service Providers
14%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$626,582
$73,771
-88%
Government Grants
$7,587,223
$7,446,745
-2%
Fundraising Events
$0
$0
-
Program Services
$63,170,255
$67,523,391
+7%
Membership Dues
$0
$0
-
Investments
$1,422,729
$853,403
-40%
Other
$826,308
$661,762
-20%
Total Revenues
$73,633,097
$76,559,072
+4%
Expenses
2023
2024
Change
Grants
$21,327
$31,920
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,071,338
$40,119,848
+5%
Fees to Service Providers
$11,298,080
$11,306,948
+0%
Advertising & Promotion
$253,934
$307,199
+21%
Offices, Occupancy & IT
$3,758,168
$3,743,984
0%
Interest
$360,178
$395,133
+10%
Depreciation
$3,821,008
$4,389,316
+15%
Other
$16,407,391
$18,518,055
+13%
Total Expenses
$73,991,424
$78,812,403
+7%
Net income
2023
2024
Change
Net income
-$358,327
-$2,253,331
-529%
Functional Expenses
Summary
2023
2024
Change
Program
$61,824,412
$64,733,199
+5%
Admin
$12,051,096
$13,908,506
+15%
Fundraising
$115,916
$170,698
+47%
Total Expenses
$73,991,424
$78,812,403
+7%
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