Craig Hospital
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$164,777,920
Program Services
90%
Other
4%
Investments
4%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$159,932,944
Salaries & Benefits
68%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$3,378,529
$3,223,953
-5%
Fundraising Events
$0
$0
-
Program Services
$137,409,558
$148,213,335
+8%
Membership Dues
$0
$0
-
Investments
$5,073,239
$6,136,019
+21%
Other
$13,170,466
$7,204,613
-45%
Total Revenues
$159,031,792
$164,777,920
+4%
Expenses
2023
2024
Change
Grants
$284,128
$231,302
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,423,338
$108,073,087
+8%
Fees to Service Providers
$13,049,889
$14,734,213
+13%
Advertising & Promotion
$1,561,782
$1,259,114
-19%
Offices, Occupancy & IT
$11,224,743
$11,977,638
+7%
Interest
$1,798,753
$1,675,231
-7%
Depreciation
$8,820,569
$8,943,406
+1%
Other
$12,512,609
$13,038,953
+4%
Total Expenses
$149,675,811
$159,932,944
+7%
Net income
2023
2024
Change
Net income
+$9,355,981
+$4,844,976
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$111,311,654
$119,628,333
+7%
Admin
$35,395,609
$37,061,795
+5%
Fundraising
$2,968,548
$3,242,816
+9%
Total Expenses
$149,675,811
$159,932,944
+7%
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