NEBRASKA HEALTH INFORMATION INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,787,453
Government Grants
72%
Other
14%
Program Services
13%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,505,693
Other
53%
Offices, Occupancy & IT
40%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$19,372,597
$20,781,528
+7%
Fundraising Events
$0
$0
-
Program Services
$3,819,903
$3,809,797
0%
Membership Dues
$0
$0
-
Investments
$1,839
$292,702
+15816%
Other
$5,967,460
$3,903,426
-35%
Total Revenues
$29,161,799
$28,787,453
-1%
Expenses
2023
2024
Change
Grants
$58,667
$302,264
+415%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$374,368
$1,118,674
+199%
Advertising & Promotion
$241,591
$126,368
-48%
Offices, Occupancy & IT
$8,942,445
$8,652,349
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,139,203
$11,306,038
+12%
Total Expenses
$19,756,274
$21,505,693
+9%
Net income
2023
2024
Change
Net income
+$9,405,525
+$7,281,760
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$18,600,795
$19,651,379
+6%
Admin
$1,155,479
$1,854,314
+60%
Fundraising
$0
$0
-
Total Expenses
$19,756,274
$21,505,693
+9%
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