Hoag Hospital Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$157,937,802
Contributions
83%
Investments
10%
Other
6%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$51,652,434
Grants
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,737,051
$130,542,419
+32%
Government Grants
$0
$0
-
Fundraising Events
$2,117,847
$1,902,542
-10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,537,282
$16,015,302
+28%
Other
-$444,098
$9,477,539
-2234%
Total Revenues
$112,948,082
$157,937,802
+40%
Expenses
2023
2024
Change
Grants
$28,906,533
$29,333,389
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,258,697
$16,305,745
+7%
Fees to Service Providers
$1,985,726
$1,752,451
-12%
Advertising & Promotion
$809,117
$561,544
-31%
Offices, Occupancy & IT
$1,843,936
$1,985,528
+8%
Interest
$0
$0
-
Depreciation
$0
$223,004
-
Other
$1,443,041
$1,490,773
+3%
Total Expenses
$50,247,050
$51,652,434
+3%
Net income
2023
2024
Change
Net income
+$62,701,032
+$106,285,368
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$28,906,533
$29,333,389
+1%
Admin
$5,469,583
$5,572,804
+2%
Fundraising
$15,870,934
$16,746,241
+6%
Total Expenses
$50,247,050
$51,652,434
+3%
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