ASPIRE HEALTH PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$108,944,434
Program Services
98%
Investments
1%
Government Grants
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$108,381,032
Salaries & Benefits
61%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Grants
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$379,125
$288,662
-24%
Government Grants
$0
$675,959
-
Fundraising Events
$0
$0
-
Program Services
$102,867,050
$106,363,189
+3%
Membership Dues
$0
$0
-
Investments
$915,035
$1,098,963
+20%
Other
$5,055,270
$517,661
-90%
Total Revenues
$109,216,480
$108,944,434
0%
Expenses
2023
2024
Change
Grants
$4,346,475
$4,162,520
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,145,991
$66,452,925
+5%
Fees to Service Providers
$4,059,042
$4,658,983
+15%
Advertising & Promotion
$7,678
$2,208
-71%
Offices, Occupancy & IT
$9,291,807
$8,645,188
-7%
Interest
$201,445
$172,472
-14%
Depreciation
$2,579,379
$2,837,941
+10%
Other
$23,715,603
$21,448,795
-10%
Total Expenses
$107,347,420
$108,381,032
+1%
Net income
2023
2024
Change
Net income
+$1,869,060
+$563,402
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$98,793,996
$99,137,830
+0%
Admin
$8,553,424
$9,243,202
+8%
Fundraising
$0
$0
-
Total Expenses
$107,347,420
$108,381,032
+1%
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