American Hospital Association IncPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,713,516
Program Services
92%
Other
4%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$169,315,735
Salaries & Benefits
53%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
10%
Grants
7%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,276,800
$135,273,678
+4%
Membership Dues
$0
$0
-
Investments
$6,177,012
$5,331,194
-14%
Other
$8,272,732
$6,108,644
-26%
Total Revenues
$144,726,544
$146,713,516
+1%
Expenses
2023
2024
Change
Grants
$3,037,277
$11,948,975
+293%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,926,031
$90,027,744
+16%
Fees to Service Providers
$17,524,192
$17,621,957
+1%
Advertising & Promotion
$1,983,650
$1,551,647
-22%
Offices, Occupancy & IT
$17,263,588
$19,880,208
+15%
Interest
$0
$0
-
Depreciation
$2,217,195
$2,225,607
+0%
Other
$24,919,294
$26,059,597
+5%
Total Expenses
$144,871,227
$169,315,735
+17%
Net income
2023
2024
Change
Net income
-$144,683
-$22,602,219
-15522%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$144,871,227
$169,315,735
+17%
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