ARIZONA HOSPITAL & HEALTHCARE ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,457,908
Government Grants
57%
Program Services
41%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,899,562
Salaries & Benefits
68%
Fees to Service Providers
20%
Other
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,737
$58,013
-77%
Government Grants
$3,075,102
$3,649,760
+19%
Fundraising Events
$0
$0
-
Program Services
$2,502,558
$2,631,369
+5%
Membership Dues
$0
$0
-
Investments
$83,450
$81,498
-2%
Other
$38,325
$37,268
-3%
Total Revenues
$5,953,172
$6,457,908
+8%
Expenses
2023
2024
Change
Grants
$345,170
$7,625
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,281,774
$4,005,351
+22%
Fees to Service Providers
$1,108,417
$1,163,940
+5%
Advertising & Promotion
$948
$4,063
+329%
Offices, Occupancy & IT
$343,829
$302,045
-12%
Interest
$0
$0
-
Depreciation
$26,319
$30,662
+17%
Other
$333,983
$385,876
+16%
Total Expenses
$5,440,440
$5,899,562
+8%
Net income
2023
2024
Change
Net income
+$512,732
+$558,346
+9%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,440,440
$5,899,562
+8%
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