AHC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,048,676
Program Services
79%
Other
8%
Investments
6%
Contributions
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,407,918
Offices, Occupancy & IT
37%
Salaries & Benefits
29%
Depreciation
15%
Other
11%
Fees to Service Providers
6%
Interest
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,527,970
$1,759,534
+15%
Government Grants
$806,435
$535,789
-34%
Fundraising Events
$0
$0
-
Program Services
$31,098,218
$25,264,399
-19%
Membership Dues
$0
$0
-
Investments
$913,042
$1,768,360
+94%
Other
$3,472,705
$2,720,594
-22%
Total Revenues
$37,818,370
$32,048,676
-15%
Expenses
2023
2024
Change
Grants
$361,572
$280,903
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,898,333
$10,702,198
+8%
Fees to Service Providers
$1,429,817
$2,248,267
+57%
Advertising & Promotion
$161,218
$155,794
-3%
Offices, Occupancy & IT
$14,816,083
$13,772,186
-7%
Interest
$602,086
$488,119
-19%
Depreciation
$5,674,061
$5,721,621
+1%
Other
$3,962,864
$4,038,830
+2%
Total Expenses
$36,906,034
$37,407,918
+1%
Net income
2023
2024
Change
Net income
+$912,336
-$5,359,242
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$32,082,632
$32,263,109
+1%
Admin
$4,378,098
$4,377,167
0%
Fundraising
$445,304
$767,642
+72%
Total Expenses
$36,906,034
$37,407,918
+1%
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