RIVER HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$31,393,011
Program Services
89%
Other
5%
Government Grants
3%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$29,912,744
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
13%
Depreciation
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$315,404
$297,066
-6%
Government Grants
$1,066,058
$959,592
-10%
Fundraising Events
$249,134
$112,355
-55%
Program Services
$27,273,186
$27,866,816
+2%
Membership Dues
$0
$0
-
Investments
$199,157
$510,061
+156%
Other
$1,571,477
$1,647,121
+5%
Total Revenues
$30,674,416
$31,393,011
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,506,682
$17,458,584
+6%
Fees to Service Providers
$4,249,892
$3,766,516
-11%
Advertising & Promotion
$123,997
$91,900
-26%
Offices, Occupancy & IT
$0
$257,966
-
Interest
$1,822
$314
-83%
Depreciation
$1,638,138
$1,554,733
-5%
Other
$7,404,344
$6,782,731
-8%
Total Expenses
$29,924,875
$29,912,744
0%
Net income
2023
2024
Change
Net income
+$749,541
+$1,480,267
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$24,633,899
$23,852,303
-3%
Admin
$5,290,976
$6,060,441
+15%
Fundraising
$0
$0
-
Total Expenses
$29,924,875
$29,912,744
0%
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