MINNESOTA HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,981,689
Program Services
87%
Other
7%
Investments
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,820,891
Salaries & Benefits
60%
Grants
12%
Fees to Service Providers
12%
Other
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,918,957
$10,475,303
+17%
Membership Dues
$0
$0
-
Investments
$423,434
$724,160
+71%
Other
$798,841
$782,226
-2%
Total Revenues
$10,141,232
$11,981,689
+18%
Expenses
2023
2024
Change
Grants
$339,791
$1,291,072
+280%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,098,579
$6,445,707
+6%
Fees to Service Providers
$1,180,388
$1,258,179
+7%
Advertising & Promotion
$109,742
$20,231
-82%
Offices, Occupancy & IT
$1,114,255
$740,579
-34%
Interest
$87
$0
-100%
Depreciation
$54,676
$145
-100%
Other
$609,806
$1,064,978
+75%
Total Expenses
$9,507,324
$10,820,891
+14%
Net income
2023
2024
Change
Net income
+$633,908
+$1,160,798
+83%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,507,324
$10,820,891
+14%
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