Logo for "PENNSYLVANIA HEALTH ACCESS NETWORK"

PENNSYLVANIA HEALTH ACCESS NETWORK

PENNSYLVANIA HEALTH ACCESS NETWORK

PHILADELPHIA, PA, US
501(c)(3)
EIN
47-4876589
Logo for "PENNSYLVANIA HEALTH ACCESS NETWORK"

PENNSYLVANIA HEALTH ACCESS NETWORK

PHILADELPHIA, PA, US
501(c)(3)
EIN
47-4876589

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,700,806

Contributions
78%
Program Services
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,480,325

Salaries & Benefits
75%
Fees to Service Providers
17%
Other
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,023,717
$1,327,942
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,476
$366,968
-21%
Membership Dues
$0
$0
-
Investments
$664
$636
-4%
Other
$27,829
$5,260
-81%
Total Revenues
$1,515,686
$1,700,806
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,110
$1,102,909
+7%
Fees to Service Providers
$189,330
$256,374
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,128
$9,514
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,011
$111,528
-23%
Total Expenses
$1,372,579
$1,480,325
+8%
Net income
2023
2024
Change
Net income
+$143,107
+$220,481
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,241,418
$1,365,208
+10%
Admin
$69,235
$48,942
-29%
Fundraising
$61,926
$66,175
+7%
Total Expenses
$1,372,579
$1,480,325
+8%
Income Statement
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