TENNESSEE HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,508,097
Program Services
68%
Other
19%
Government Grants
8%
Investments
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,410,486
Salaries & Benefits
52%
Other
16%
Fees to Service Providers
10%
Grants
10%
Offices, Occupancy & IT
9%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$953,003
$1,672,958
+76%
Fundraising Events
$0
$0
-
Program Services
$14,509,051
$14,612,748
+1%
Membership Dues
$0
$0
-
Investments
$1,159,592
$1,200,286
+4%
Other
$1,526,833
$4,022,105
+163%
Total Revenues
$18,148,479
$21,508,097
+19%
Expenses
2023
2024
Change
Grants
$627,510
$1,593,244
+154%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,439,392
$8,076,682
+9%
Fees to Service Providers
$1,770,572
$1,615,482
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,205,708
$1,453,897
+21%
Interest
$0
$0
-
Depreciation
$212,695
$221,315
+4%
Other
$2,701,472
$2,449,866
-9%
Total Expenses
$13,957,349
$15,410,486
+10%
Net income
2023
2024
Change
Net income
+$4,191,130
+$6,097,611
+45%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$13,957,349
$15,410,486
+10%
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