ALBANY GENERAL HOSPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$258,383,633
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$264,382,836
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,872
$19,381
+51%
Government Grants
$759,558
$103,968
-86%
Fundraising Events
$0
$0
-
Program Services
$253,125,711
$256,236,873
+1%
Membership Dues
$0
$0
-
Investments
$521,391
$636,131
+22%
Other
$2,540,035
$1,387,280
-45%
Total Revenues
$256,959,567
$258,383,633
+1%
Expenses
2023
2024
Change
Grants
$249,394
$240,414
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,772,472
$140,470,447
+4%
Fees to Service Providers
$8,581,382
$11,436,890
+33%
Advertising & Promotion
$6,855
$2,994
-56%
Offices, Occupancy & IT
$19,213,530
$17,112,998
-11%
Interest
$448,159
$447,851
0%
Depreciation
$4,348,392
$4,654,093
+7%
Other
$83,513,044
$90,017,149
+8%
Total Expenses
$251,133,228
$264,382,836
+5%
Net income
2023
2024
Change
Net income
+$5,826,339
-$5,999,203
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$226,416,763
$235,769,567
+4%
Admin
$24,701,705
$28,596,439
+16%
Fundraising
$14,760
$16,830
+14%
Total Expenses
$251,133,228
$264,382,836
+5%
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