CLINTON HEALTH ACCESS INITIATIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$246,122,771
Contributions
64%
Government Grants
34%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,617,406
Salaries & Benefits
49%
Other
26%
Grants
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,279,819
$158,656,005
+25%
Government Grants
$93,990,771
$83,472,000
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,182,094
$3,842,664
+21%
Other
$200,616
$152,102
-24%
Total Revenues
$224,653,300
$246,122,771
+10%
Expenses
2023
2024
Change
Grants
$30,237,599
$35,558,386
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,270,012
$118,575,859
+5%
Fees to Service Providers
$15,775,967
$18,681,100
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,557,433
$7,800,755
+3%
Interest
$0
$0
-
Depreciation
$106,816
$82,629
-23%
Other
$58,655,459
$62,918,677
+7%
Total Expenses
$225,603,286
$243,617,406
+8%
Net income
2023
2024
Change
Net income
-$949,986
+$2,505,365
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$209,512,855
$220,759,255
+5%
Admin
$15,461,813
$19,550,854
+26%
Fundraising
$628,618
$3,307,297
+426%
Total Expenses
$225,603,286
$243,617,406
+8%
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