Advocates For a Healthy Community Inc
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$104,197,389
Program Services
74%
Government Grants
16%
Contributions
6%
Other
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$91,597,578
Salaries & Benefits
56%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,575,845
$6,252,549
+143%
Government Grants
$20,921,854
$17,051,298
-19%
Fundraising Events
$0
$0
-
Program Services
$64,967,851
$76,770,494
+18%
Membership Dues
$0
$0
-
Investments
$679,783
$1,516,818
+123%
Other
$599,162
$2,606,230
+335%
Total Revenues
$89,744,495
$104,197,389
+16%
Expenses
2023
2024
Change
Grants
$44,911
$5,034,591
+11110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,303,274
$51,041,646
+18%
Fees to Service Providers
$7,544,039
$8,293,862
+10%
Advertising & Promotion
$663,335
$419,291
-37%
Offices, Occupancy & IT
$8,614,542
$9,371,048
+9%
Interest
$160,197
$105,952
-34%
Depreciation
$2,838,623
$3,524,980
+24%
Other
$11,057,592
$13,806,208
+25%
Total Expenses
$74,226,513
$91,597,578
+23%
Net income
2023
2024
Change
Net income
+$15,517,982
+$12,599,811
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$53,285,346
$65,842,970
+24%
Admin
$20,941,167
$25,754,608
+23%
Fundraising
$0
$0
-
Total Expenses
$74,226,513
$91,597,578
+23%
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