THE GREATER CLEVELAND HEALTHCARE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,689,974
Investments
N/A
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,874,017
Other
82%
Grants
16%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,000,747
$875,601
-13%
Fundraising Events
$0
$0
-
Program Services
$1,245,864
$1,712,351
+37%
Membership Dues
$0
$0
-
Investments
$461,979
$3,545,092
+667%
Other
-$556,846
-$2,443,070
+339%
Total Revenues
$2,151,744
$3,689,974
+71%
Expenses
2023
2024
Change
Grants
$490,973
$451,961
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,624
$11,841
-81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,543
$48,108
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,745,331
$2,362,107
+35%
Total Expenses
$2,335,471
$2,874,017
+23%
Net income
2023
2024
Change
Net income
-$183,727
+$815,957
-544%
Functional Expenses
Summary
2023
2024
Change
Program
$1,898,040
$2,260,237
+19%
Admin
$437,431
$613,780
+40%
Fundraising
$0
$0
-
Total Expenses
$2,335,471
$2,874,017
+23%
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