NATIONAL AHEC ORGANIZATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,460,007
Government Grants
77%
Program Services
23%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,207,561
Fees to Service Providers
42%
Salaries & Benefits
27%
Other
22%
Depreciation
8%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,118,019
-
Fundraising Events
$0
$0
-
Program Services
$873,812
$335,421
-62%
Membership Dues
$0
$0
-
Investments
$2,229
$4,846
+117%
Other
$9,752
$1,721
-82%
Total Revenues
$885,793
$1,460,007
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,234
$322,966
+3056%
Fees to Service Providers
$259,292
$510,388
+97%
Advertising & Promotion
$21,803
$0
-100%
Offices, Occupancy & IT
$1,290
$11,756
+811%
Interest
$0
$0
-
Depreciation
$0
$99,750
-
Other
$498,210
$262,701
-47%
Total Expenses
$790,829
$1,207,561
+53%
Net income
2023
2024
Change
Net income
+$94,964
+$252,446
+166%
Functional Expenses
Summary
2023
2024
Change
Program
$422,631
$757,250
+79%
Admin
$368,198
$450,311
+22%
Fundraising
$0
$0
-
Total Expenses
$790,829
$1,207,561
+53%
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