Alaska State Hospital and Nursing Home Association
Pub 78

Alaska State Hospital and Nursing Home Association
Pub 78

Anchorage, AK, US
501(c)
EIN
92-0034538

Alaska State Hospital and Nursing Home Association
Pub 78

Anchorage, AK, US
501(c)
EIN
92-0034538

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,590,798

Program Services
48%
Membership Dues
30%
Government Grants
18%
Investments
2%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024

$4,535,447

Salaries & Benefits
41%
Grants
20%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$833,404
$822,936
-1%
Fundraising Events
$0
$0
-
Program Services
$1,642,794
$2,205,528
+34%
Membership Dues
$1,360,590
$1,397,659
+3%
Investments
$89,987
$110,450
+23%
Other
$142,151
$54,225
-62%
Total Revenues
$4,068,926
$4,590,798
+13%
Expenses
2023
2024
Change
Grants
$759,345
$923,688
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,672,026
$1,848,522
+11%
Fees to Service Providers
$724,176
$836,306
+15%
Advertising & Promotion
$16,688
$17,043
+2%
Offices, Occupancy & IT
$123,957
$122,948
-1%
Interest
$0
$0
-
Depreciation
$10,318
$10,318
+0%
Other
$615,473
$776,622
+26%
Total Expenses
$3,921,983
$4,535,447
+16%
Net income
2023
2024
Change
Net income
+$146,943
+$55,351
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,051,061
$3,644,564
+19%
Admin
$870,922
$890,883
+2%
Fundraising
$0
$0
-
Total Expenses
$3,921,983
$4,535,447
+16%
Income Statement
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