ANCHOR HEALTH INITIATIVE CORP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,354,314
Program Services
97%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,879,493
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$251,487
$376,708
+50%
Government Grants
$203,089
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,157,445
$10,976,806
+35%
Membership Dues
$0
$0
-
Investments
$1,150
$800
-30%
Other
$0
$0
-
Total Revenues
$8,613,171
$11,354,314
+32%
Expenses
2023
2024
Change
Grants
$9,300
$14,450
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,942,329
$3,853,920
+31%
Fees to Service Providers
$339,943
$322,121
-5%
Advertising & Promotion
$42,984
$51,055
+19%
Offices, Occupancy & IT
$461,482
$762,501
+65%
Interest
$42,475
$111,017
+161%
Depreciation
$47,889
$38,233
-20%
Other
$5,230,667
$6,726,196
+29%
Total Expenses
$9,117,069
$11,879,493
+30%
Net income
2023
2024
Change
Net income
-$503,898
-$525,179
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$8,489,931
$11,147,053
+31%
Admin
$534,049
$617,682
+16%
Fundraising
$93,089
$114,758
+23%
Total Expenses
$9,117,069
$11,879,493
+30%
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