HEARTLAND ALLIANCE HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$34,707,130
Government Grants
58%
Program Services
36%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$35,623,786
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Grants
7%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$2,104,690
$1,618,442
-23%
Government Grants
$18,525,343
$20,019,235
+8%
Fundraising Events
$0
$0
-
Program Services
$11,377,211
$12,589,004
+11%
Membership Dues
$0
$0
-
Investments
$28,478
$112,866
+296%
Other
$441,676
$367,583
-17%
Total Revenues
$32,477,398
$34,707,130
+7%
Expenses
2022
2023
Change
Grants
$6,525,367
$2,662,063
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,929,099
$16,740,948
+12%
Fees to Service Providers
$2,726,836
$4,500,430
+65%
Advertising & Promotion
$0
$12,795
-
Offices, Occupancy & IT
$2,352,164
$2,875,380
+22%
Interest
$85,989
$84,188
-2%
Depreciation
$213,156
$208,598
-2%
Other
$4,589,704
$8,539,384
+86%
Total Expenses
$31,422,315
$35,623,786
+13%
Net income
2022
2023
Change
Net income
+$1,055,083
-$916,656
-187%
Functional Expenses
Summary
2022
2023
Change
Program
$26,251,251
$28,010,558
+7%
Admin
$5,072,943
$7,498,567
+48%
Fundraising
$98,121
$114,661
+17%
Total Expenses
$31,422,315
$35,623,786
+13%
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