MISSION AREA HEALTH ASSOCIATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,537,248
Program Services
64%
Government Grants
27%
Contributions
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$34,207,923
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,668,509
$2,319,126
-13%
Government Grants
$9,549,785
$9,503,631
0%
Fundraising Events
$0
$0
-
Program Services
$16,523,103
$22,773,107
+38%
Membership Dues
$0
$0
-
Investments
$431,692
$797,096
+85%
Other
$169,129
$144,288
-15%
Total Revenues
$29,342,218
$35,537,248
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,729,270
$21,075,647
+19%
Fees to Service Providers
$3,301,889
$2,905,677
-12%
Advertising & Promotion
$0
$1,092
-
Offices, Occupancy & IT
$2,221,104
$2,614,181
+18%
Interest
$0
$158,394
-
Depreciation
$507,999
$507,519
0%
Other
$4,949,523
$6,945,413
+40%
Total Expenses
$28,709,785
$34,207,923
+19%
Net income
2023
2024
Change
Net income
+$632,433
+$1,329,325
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$25,713,445
$30,335,133
+18%
Admin
$2,996,340
$3,872,790
+29%
Fundraising
$0
$0
-
Total Expenses
$28,709,785
$34,207,923
+19%
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