AFFINIA HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$52,202,407
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$59,296,414
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Fees to Service Providers
10%
Depreciation
2%
Other
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,203,530
$2,922,390
-9%
Government Grants
$15,940,266
$15,175,318
-5%
Fundraising Events
$0
$0
-
Program Services
$33,041,467
$34,125,561
+3%
Membership Dues
$0
$0
-
Investments
$154,086
$1,710
-99%
Other
$451,638
-$22,572
-105%
Total Revenues
$52,790,987
$52,202,407
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,481,091
$41,321,840
+13%
Fees to Service Providers
$4,791,223
$5,891,873
+23%
Advertising & Promotion
$244,197
$154,045
-37%
Offices, Occupancy & IT
$8,488,007
$8,951,533
+5%
Interest
$213,567
$666,719
+212%
Depreciation
$870,657
$1,290,759
+48%
Other
$828,426
$1,019,645
+23%
Total Expenses
$51,917,168
$59,296,414
+14%
Net income
2023
2024
Change
Net income
+$873,819
-$7,094,007
-912%
Functional Expenses
Summary
2023
2024
Change
Program
$41,761,435
$48,160,020
+15%
Admin
$10,155,733
$11,136,394
+10%
Fundraising
$0
$0
-
Total Expenses
$51,917,168
$59,296,414
+14%
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