ASPIRE HEALTH PLANPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,000,957
Program Services
97%
Other
1%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$167,495,583
Other
88%
Salaries & Benefits
9%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,428,142
$1,787,102
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,217,389
$141,604,706
+15%
Membership Dues
$0
$0
-
Investments
$579,109
$729,103
+26%
Other
$1,861,834
$1,880,046
+1%
Total Revenues
$127,086,474
$146,000,957
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,093,862
$15,375,801
+17%
Fees to Service Providers
$1,288,770
$1,918,478
+49%
Advertising & Promotion
$1,635,071
$1,347,177
-18%
Offices, Occupancy & IT
$1,588,751
$2,107,260
+33%
Interest
$0
$0
-
Depreciation
$70,510
$97,284
+38%
Other
$118,832,812
$146,649,583
+23%
Total Expenses
$136,509,776
$167,495,583
+23%
Net income
2023
2024
Change
Net income
-$9,423,302
-$21,494,626
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$128,834,802
$158,406,391
+23%
Admin
$7,674,974
$9,089,192
+18%
Fundraising
$0
$0
-
Total Expenses
$136,509,776
$167,495,583
+23%
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