COLORADO HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,386,013
Program Services
92%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,422,413
Salaries & Benefits
69%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$85,815
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,667,908
$7,708,891
-11%
Membership Dues
$0
$0
-
Investments
$344,945
$415,765
+21%
Other
$288,309
$261,357
-9%
Total Revenues
$9,386,977
$8,386,013
-11%
Expenses
2023
2024
Change
Grants
$0
$200,375
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,800,995
$5,101,405
-12%
Fees to Service Providers
$1,095,975
$704,168
-36%
Advertising & Promotion
$0
$32,993
-
Offices, Occupancy & IT
$275,741
$324,461
+18%
Interest
$0
$0
-
Depreciation
$71,694
$47,084
-34%
Other
$2,124,262
$1,011,927
-52%
Total Expenses
$9,368,667
$7,422,413
-21%
Net income
2023
2024
Change
Net income
+$18,310
+$963,600
+5163%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$9,368,667
$7,422,413
-21%
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