Ohio Hospital AssociationPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,909,268
Program Services
63%
Investments
26%
Other
11%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,602,120
Salaries & Benefits
62%
Other
26%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,000
$50,000
-79%
Government Grants
$948,853
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,075,599
$13,739,321
+5%
Membership Dues
$0
$0
-
Investments
$3,181,073
$5,654,008
+78%
Other
-$802,603
$2,465,939
-407%
Total Revenues
$16,637,922
$21,909,268
+32%
Expenses
2023
2024
Change
Grants
$55,500
$59,042
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,543,065
$8,368,668
-12%
Fees to Service Providers
$994,655
$1,053,020
+6%
Advertising & Promotion
$0
$13,357
-
Offices, Occupancy & IT
$571,991
$318,581
-44%
Interest
$0
$0
-
Depreciation
$259,308
$247,290
-5%
Other
$3,332,812
$3,542,162
+6%
Total Expenses
$14,757,331
$13,602,120
-8%
Net income
2023
2024
Change
Net income
+$1,880,591
+$8,307,148
+342%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$14,757,331
$13,602,120
-8%
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