Alliance Health Services Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,017,099
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$30,941,476
Salaries & Benefits
55%
Other
26%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,499,330
$21,766,762
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$251,972
$250,337
-1%
Total Revenues
$26,751,302
$22,017,099
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,326,554
$17,009,939
-7%
Fees to Service Providers
$4,759,762
$4,188,647
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,012
$1,237,186
+343%
Interest
$0
$0
-
Depreciation
$474,758
$417,886
-12%
Other
$8,523,706
$8,087,818
-5%
Total Expenses
$32,363,792
$30,941,476
-4%
Net income
2023
2024
Change
Net income
-$5,612,490
-$8,924,377
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$25,392,750
$24,771,991
-2%
Admin
$6,971,042
$6,169,485
-11%
Fundraising
$0
$0
-
Total Expenses
$32,363,792
$30,941,476
-4%
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