HEARTLAND ALLIANCE HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$28,070,122
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$31,429,893
Salaries & Benefits
48%
Other
27%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Grants
4%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,618,442
$2,626,372
+62%
Government Grants
$20,019,235
$14,633,005
-27%
Fundraising Events
$0
$0
-
Program Services
$12,589,004
$11,336,623
-10%
Membership Dues
$0
$0
-
Investments
$112,866
$25,532
-77%
Other
$367,583
-$551,410
-250%
Total Revenues
$34,707,130
$28,070,122
-19%
Expenses
2023
2024
Change
Grants
$2,662,063
$1,372,557
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,740,948
$15,027,869
-10%
Fees to Service Providers
$4,500,430
$2,857,339
-37%
Advertising & Promotion
$12,795
$6,269
-51%
Offices, Occupancy & IT
$2,875,380
$3,576,583
+24%
Interest
$84,188
$56,480
-33%
Depreciation
$208,598
$58,629
-72%
Other
$8,539,384
$8,474,167
-1%
Total Expenses
$35,623,786
$31,429,893
-12%
Net income
2023
2024
Change
Net income
-$916,656
-$3,359,771
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$28,010,558
$28,236,393
+1%
Admin
$7,498,567
$3,156,310
-58%
Fundraising
$114,661
$37,190
-68%
Total Expenses
$35,623,786
$31,429,893
-12%
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