ALLIED HEALTH CARE SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$82,778,099
Program Services
>99%
Other
<1%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$82,828,054
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$122,952
$14,694
-88%
Fundraising Events
$0
$0
-
Program Services
$76,962,098
$82,091,851
+7%
Membership Dues
$0
$0
-
Investments
$237,097
$178,147
-25%
Other
$393,981
$493,407
+25%
Total Revenues
$77,716,128
$82,778,099
+7%
Expenses
2023
2024
Change
Grants
$0
$3,560,919
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,544,741
$51,401,569
-7%
Fees to Service Providers
$3,924,074
$4,677,600
+19%
Advertising & Promotion
$523,722
$381,193
-27%
Offices, Occupancy & IT
$3,809,903
$12,857,854
+237%
Interest
$310,149
$344,892
+11%
Depreciation
$2,511,985
$1,533,637
-39%
Other
$11,158,798
$8,070,390
-28%
Total Expenses
$77,783,372
$82,828,054
+6%
Net income
2023
2024
Change
Net income
-$67,244
-$49,955
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$47,249,853
$55,918,582
+18%
Admin
$30,533,519
$26,909,472
-12%
Fundraising
$0
$0
-
Total Expenses
$77,783,372
$82,828,054
+6%
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