IDAHO HEALTH CARE ASSOCIATION INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,435,868
Program Services
88%
Other
6%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,351,943
Other
52%
Salaries & Benefits
27%
Fees to Service Providers
12%
Advertising & Promotion
6%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$86,991
-
Fundraising Events
$0
$0
-
Program Services
$1,490,704
$1,256,636
-16%
Membership Dues
$0
$0
-
Investments
$575
$5,156
+797%
Other
$0
$87,085
-
Total Revenues
$1,491,279
$1,435,868
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$404,761
$366,924
-9%
Fees to Service Providers
$149,700
$156,754
+5%
Advertising & Promotion
$87,166
$81,137
-7%
Offices, Occupancy & IT
$26,960
$15,145
-44%
Interest
$13,461
$12,926
-4%
Depreciation
$16,947
$20,957
+24%
Other
$765,384
$698,100
-9%
Total Expenses
$1,464,379
$1,351,943
-8%
Net income
2023
2024
Change
Net income
+$26,900
+$83,925
+212%
Functional Expenses
Summary
2023
2024
Change
Program
$647,148
$593,099
-8%
Admin
$817,231
$758,844
-7%
Fundraising
$0
$0
-
Total Expenses
$1,464,379
$1,351,943
-8%
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