American Heart Association Inc
American Heart Association Inc
American Heart Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$972,755,203
Contributions
38%
Fundraising Events
30%
Other
19%
Program Services
8%
Investments
4%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$965,007,244
Salaries & Benefits
45%
Grants
23%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
8%
Advertising & Promotion
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$348,774,362
$370,997,382
+6%
Government Grants
$20,725,759
$13,548,968
-35%
Fundraising Events
$277,947,628
$293,269,322
+6%
Program Services
$68,717,409
$76,214,120
+11%
Membership Dues
$0
$0
-
Investments
$29,967,501
$37,872,517
+26%
Other
$179,695,989
$180,852,894
+1%
Total Revenues
$925,828,648
$972,755,203
+5%
Expenses
2023
2024
Change
Grants
$183,274,062
$224,524,671
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$393,895,488
$434,125,111
+10%
Fees to Service Providers
$75,073,182
$78,033,524
+4%
Advertising & Promotion
$15,565,004
$21,204,886
+36%
Offices, Occupancy & IT
$102,350,635
$105,123,569
+3%
Interest
$13,309
$20,126
+51%
Depreciation
$17,002,183
$19,735,485
+16%
Other
$75,343,150
$82,239,872
+9%
Total Expenses
$862,517,013
$965,007,244
+12%
Net income
2023
2024
Change
Net income
+$63,311,635
+$7,747,959
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$673,845,685
$773,960,459
+15%
Admin
$90,949,453
$89,665,940
-1%
Fundraising
$97,721,875
$101,380,845
+4%
Total Expenses
$862,517,013
$965,007,244
+12%
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