CHINESE HOSPITAL ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$142,821,179
Program Services
96%
Fundraising Events
1%
Investments
1%
Other
1%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$164,782,283
Other
38%
Salaries & Benefits
38%
Fees to Service Providers
15%
Depreciation
5%
Offices, Occupancy & IT
2%
Interest
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,243,318
$340,526
-73%
Government Grants
$12,197,996
$0
-100%
Fundraising Events
$612,847
$1,980,557
+223%
Program Services
$129,572,178
$137,080,026
+6%
Membership Dues
$0
$0
-
Investments
$1,308,767
$1,792,957
+37%
Other
$1,622,849
$1,627,113
+0%
Total Revenues
$146,557,955
$142,821,179
-3%
Expenses
2023
2024
Change
Grants
$110,000
$110,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,892,545
$62,587,254
+3%
Fees to Service Providers
$19,740,228
$23,907,861
+21%
Advertising & Promotion
$22,317
$28,576
+28%
Offices, Occupancy & IT
$4,904,755
$3,385,402
-31%
Interest
$4,678,729
$3,114,838
-33%
Depreciation
$8,838,777
$8,779,062
-1%
Other
$58,648,664
$62,869,290
+7%
Total Expenses
$157,836,015
$164,782,283
+4%
Net income
2023
2024
Change
Net income
-$11,278,060
-$21,961,104
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$110,683,714
$118,866,033
+7%
Admin
$46,365,740
$45,506,013
-2%
Fundraising
$786,561
$410,237
-48%
Total Expenses
$157,836,015
$164,782,283
+4%
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