ALABAMA HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,907,992
Government Grants
47%
Program Services
28%
Membership Dues
21%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$13,464,893
Grants
48%
Fees to Service Providers
35%
Salaries & Benefits
9%
Other
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$105,610,493
$6,496,496
-94%
Fundraising Events
$0
$0
-
Program Services
$3,675,618
$3,842,338
+5%
Membership Dues
$2,987,127
$2,965,056
-1%
Investments
$253,429
$403,238
+59%
Other
-$226,509
$200,864
-189%
Total Revenues
$112,300,158
$13,907,992
-88%
Expenses
2023
2024
Change
Grants
$105,610,493
$6,496,496
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,743
$1,216,225
+15%
Fees to Service Providers
$3,715,404
$4,760,388
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,411
$74,340
+45%
Interest
$165
$14
-92%
Depreciation
$62,549
$77,998
+25%
Other
$782,449
$839,432
+7%
Total Expenses
$111,282,214
$13,464,893
-88%
Net income
2023
2024
Change
Net income
+$1,017,944
+$443,099
-56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$111,282,214
$13,464,893
-88%
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