IROQUOIS HEALTHCARE ASSOCIATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,493,268
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,503,094
Salaries & Benefits
45%
Grants
33%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,476
$664,066
-17%
Government Grants
$86,383
$138,542
+60%
Fundraising Events
$27,850
$38,150
+37%
Program Services
$397,871
$523,299
+32%
Membership Dues
$0
$0
-
Investments
$107,392
$132,950
+24%
Other
$80,522
-$3,739
-105%
Total Revenues
$1,500,494
$1,493,268
0%
Expenses
2023
2024
Change
Grants
$249,720
$500,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,403
$683,809
-32%
Fees to Service Providers
$62,679
$46,881
-25%
Advertising & Promotion
$7,123
$3,542
-50%
Offices, Occupancy & IT
$80,021
$71,236
-11%
Interest
$0
$0
-
Depreciation
$44,024
$53,100
+21%
Other
$422,440
$144,526
-66%
Total Expenses
$1,875,410
$1,503,094
-20%
Net income
2023
2024
Change
Net income
-$374,916
-$9,826
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$1,549,723
$1,226,994
-21%
Admin
$325,687
$276,100
-15%
Fundraising
$0
$0
-
Total Expenses
$1,875,410
$1,503,094
-20%
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