TRUST FOR AMERICAS HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,329,677
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$5,866,416
Salaries & Benefits
60%
Other
29%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,554,568
$3,586,352
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,857
$30,390
-53%
Membership Dues
$0
$0
-
Investments
$700,063
$750,986
+7%
Other
$11,649
-$38,051
-427%
Total Revenues
$4,331,137
$4,329,677
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,135,615
$3,506,082
+12%
Fees to Service Providers
$85,465
$246,822
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$343,834
$331,372
-4%
Interest
$0
$0
-
Depreciation
$69,641
$55,430
-20%
Other
$2,141,798
$1,726,710
-19%
Total Expenses
$5,776,353
$5,866,416
+2%
Net income
2023
2024
Change
Net income
-$1,445,216
-$1,536,739
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$4,795,788
$4,705,005
-2%
Admin
$762,063
$763,774
+0%
Fundraising
$218,502
$397,637
+82%
Total Expenses
$5,776,353
$5,866,416
+2%
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