AMERICAN HEALTH CARE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,021,896
Program Services
87%
Other
10%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,123,783
Salaries & Benefits
53%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,322
$294,752
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,292,319
$38,237,909
0%
Membership Dues
$0
$0
-
Investments
$972,620
$1,111,130
+14%
Other
$11,752,096
$4,378,105
-63%
Total Revenues
$51,227,357
$44,021,896
-14%
Expenses
2023
2024
Change
Grants
$1,904,026
$1,065,500
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,682,206
$26,677,217
+18%
Fees to Service Providers
$6,501,448
$8,630,712
+33%
Advertising & Promotion
$1,204,169
$572,983
-52%
Offices, Occupancy & IT
$2,112,437
$2,491,009
+18%
Interest
$0
$0
-
Depreciation
$1,125,382
$931,104
-17%
Other
$10,453,048
$9,755,258
-7%
Total Expenses
$45,982,716
$50,123,783
+9%
Net income
2023
2024
Change
Net income
+$5,244,641
-$6,101,887
-216%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$45,982,716
$50,123,783
+9%
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