ORTHOPAEDIC HOSPITAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$90,113,564
Program Services
79%
Other
20%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,459,198
Other
72%
Salaries & Benefits
17%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,165,983
$70,861,957
+12%
Membership Dues
$0
$0
-
Investments
$1,325,044
$1,357,001
+2%
Other
$12,762,733
$17,894,606
+40%
Total Revenues
$77,253,760
$90,113,564
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,719,916
$13,644,890
+16%
Fees to Service Providers
$5,521,184
$5,571,334
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,390,380
$1,269,978
-9%
Interest
$269,507
$221,217
-18%
Depreciation
$2,490,161
$2,486,037
0%
Other
$51,792,981
$59,265,742
+14%
Total Expenses
$73,184,129
$82,459,198
+13%
Net income
2023
2024
Change
Net income
+$4,069,631
+$7,654,366
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$66,826,274
$75,553,768
+13%
Admin
$5,175,158
$5,557,972
+7%
Fundraising
$1,182,697
$1,347,458
+14%
Total Expenses
$73,184,129
$82,459,198
+13%
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