ST MARY'S HOSPITAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,659,664
Program Services
94%
Contributions
2%
Other
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,510,590
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
10%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,092
$655,963
+446%
Government Grants
$654,902
$134,750
-79%
Fundraising Events
$0
$0
-
Program Services
$25,868,248
$28,900,957
+12%
Membership Dues
$0
$0
-
Investments
$381,194
$478,206
+25%
Other
$186,768
$489,788
+162%
Total Revenues
$27,211,204
$30,659,664
+13%
Expenses
2023
2024
Change
Grants
$4,336
$20,460
+372%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,712,708
$19,321,112
+16%
Fees to Service Providers
$2,836,767
$2,829,935
0%
Advertising & Promotion
$71,094
$82,060
+15%
Offices, Occupancy & IT
$755,371
$792,868
+5%
Interest
$152,411
$139,851
-8%
Depreciation
$840,006
$856,695
+2%
Other
$3,906,699
$4,467,609
+14%
Total Expenses
$25,279,392
$28,510,590
+13%
Net income
2023
2024
Change
Net income
+$1,931,812
+$2,149,074
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$18,970,724
$20,190,063
+6%
Admin
$6,299,572
$8,320,527
+32%
Fundraising
$9,096
$0
-100%
Total Expenses
$25,279,392
$28,510,590
+13%
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