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SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCARE RESEARCH EDUC

SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCARE RESEARCH EDUC

Sioux Falls, SD, US
501(c)3
EIN
37-1835290
Regional Funder
funder logo

SOUTH DAKOTA ASSOCIATION OF HEALTHCARE ORGANIZATIONS HEALTHCARE RESEARCH EDUC

Sioux Falls, SD, US
501(c)3
EIN
37-1835290
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,221,088

Government Grants
36%
Program Services
34%
Other
29%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$950,744

Salaries & Benefits
57%
Other
16%
Grants
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$226,392
$433,633
+92%
Fundraising Events
$0
$0
-
Program Services
$356,077
$417,128
+17%
Membership Dues
$0
$0
-
Investments
$10,050
$20,327
+102%
Other
$250,000
$350,000
+40%
Total Revenues
$842,519
$1,221,088
+45%
Expenses
2023
2024
Change
Grants
$92,530
$127,916
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$389,094
$541,072
+39%
Fees to Service Providers
$5,488
$6,075
+11%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$123,711
$118,947
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$178,004
$156,734
-12%
Total Expenses
$788,852
$950,744
+21%
Net income
2023
2024
Change
Net income
+$53,667
+$270,344
+404%
Functional Expenses
Summary
2023
2024
Change
Program
$608,888
$747,879
+23%
Admin
$179,964
$202,865
+13%
Fundraising
$0
$0
-
Total Expenses
$788,852
$950,744
+21%
Income Statement
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