SOUTHEAST ARIZONA AREA HEALTH
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,351,000
Government Grants
>99%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,453,085
Salaries & Benefits
46%
Fees to Service Providers
45%
Other
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$865,049
$3,718
-100%
Government Grants
$0
$1,345,518
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,011
$1,764
+74%
Other
$0
$0
-
Total Revenues
$866,060
$1,351,000
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,305
$666,555
0%
Fees to Service Providers
$215,098
$661,152
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,601
$48,929
+127%
Interest
$0
$0
-
Depreciation
$15,358
$15,358
+0%
Other
$57,012
$61,091
+7%
Total Expenses
$976,374
$1,453,085
+49%
Net income
2023
2024
Change
Net income
-$110,314
-$102,085
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$976,374
$1,453,085
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$976,374
$1,453,085
+49%
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