HEALTHCARE ACCESS MARYLAND INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$17,928,122
Government Grants
93%
Program Services
5%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$18,206,447
Salaries & Benefits
85%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,923,518
$285,145
-85%
Government Grants
$15,485,396
$16,742,610
+8%
Fundraising Events
$0
$0
-
Program Services
$707,297
$900,367
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$18,116,211
$17,928,122
-1%
Expenses
2023
2024
Change
Grants
$0
$4,013
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,594,268
$15,439,121
+6%
Fees to Service Providers
$2,312,509
$1,151,813
-50%
Advertising & Promotion
$128,418
$48,975
-62%
Offices, Occupancy & IT
$399,810
$481,876
+21%
Interest
$5,181
$43,965
+749%
Depreciation
$600,857
$462,893
-23%
Other
$525,282
$573,791
+9%
Total Expenses
$18,566,325
$18,206,447
-2%
Net income
2023
2024
Change
Net income
-$450,114
-$278,325
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$16,198,732
$15,772,911
-3%
Admin
$2,309,455
$2,376,210
+3%
Fundraising
$58,139
$57,326
-1%
Total Expenses
$18,566,325
$18,206,447
-2%
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