ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS

ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS

Arlington, VA, US
501(c)(3)
EIN
35-1044487

ASSOCIATION OF STATE AND TERRITORIAL HEALTH OFFICIALS

Arlington, VA, US
501(c)(3)
EIN
35-1044487

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$74,995,897

Government Grants
93%
Program Services
5%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$75,376,132

Salaries & Benefits
56%
Fees to Service Providers
24%
Other
9%
Grants
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,844,920
$925,000
-50%
Government Grants
$65,026,847
$69,732,095
+7%
Fundraising Events
$0
$0
-
Program Services
$1,708,610
$4,065,197
+138%
Membership Dues
$1,657,826
$0
-100%
Investments
$30,700
$108,349
+253%
Other
$69,890
$165,256
+136%
Total Revenues
$70,338,793
$74,995,897
+7%
Expenses
2023
2024
Change
Grants
$9,509,929
$5,562,232
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,243,093
$42,503,993
+14%
Fees to Service Providers
$12,871,737
$18,021,895
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,650,955
$2,352,466
-11%
Interest
$23,100
$12,469
-46%
Depreciation
$453,819
$453,450
0%
Other
$7,783,333
$6,469,627
-17%
Total Expenses
$70,535,966
$75,376,132
+7%
Net income
2023
2024
Change
Net income
-$197,173
-$380,235
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$59,287,353
$64,064,054
+8%
Admin
$11,248,613
$11,312,078
+1%
Fundraising
$0
$0
-
Total Expenses
$70,535,966
$75,376,132
+7%
Income Statement
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