WALTER KNOX MEMORIAL HOSPITAL
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2021
$27,505,375
Program Services
79%
Government Grants
20%
Other
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$22,302,533
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$67,512
$4,388
-94%
Government Grants
$324,885
$5,607,234
+1626%
Fundraising Events
$0
$0
-
Program Services
$18,314,450
$21,615,342
+18%
Membership Dues
$0
$0
-
Investments
$36,859
$19,541
-47%
Other
$153,515
$258,870
+69%
Total Revenues
$18,897,221
$27,505,375
+46%
Expenses
2020
2021
Change
Grants
$8,410
$17,405
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,088,842
$14,433,941
+10%
Fees to Service Providers
$2,295,791
$2,918,110
+27%
Advertising & Promotion
$91,147
$144,315
+58%
Offices, Occupancy & IT
$832,827
$1,049,909
+26%
Interest
$37,099
$52,236
+41%
Depreciation
$547,859
$556,390
+2%
Other
$2,737,252
$3,130,227
+14%
Total Expenses
$19,639,227
$22,302,533
+14%
Net income
2020
2021
Change
Net income
-$742,006
+$5,202,842
-801%
Functional Expenses
Summary
2020
2021
Change
Program
$16,406,444
$18,414,515
+12%
Admin
$3,232,783
$3,888,018
+20%
Fundraising
$0
$0
-
Total Expenses
$19,639,227
$22,302,533
+14%
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