JANE PAULEY COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$48,283,719
Program Services
89%
Government Grants
8%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,981,945
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Other
8%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$558,346
$799,660
+43%
Government Grants
$5,546,220
$3,894,501
-30%
Fundraising Events
$0
$0
-
Program Services
$29,093,410
$42,911,510
+47%
Membership Dues
$0
$0
-
Investments
$93,732
$51,107
-45%
Other
$277,873
$626,941
+126%
Total Revenues
$35,569,581
$48,283,719
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,394,871
$29,261,502
+11%
Fees to Service Providers
$3,979,023
$6,919,678
+74%
Advertising & Promotion
$714,533
$313,965
-56%
Offices, Occupancy & IT
$4,089,447
$4,456,302
+9%
Interest
$462,649
$509,951
+10%
Depreciation
$948,435
$954,834
+1%
Other
$2,859,114
$3,565,713
+25%
Total Expenses
$39,448,072
$45,981,945
+17%
Net income
2023
2024
Change
Net income
-$3,878,491
+$2,301,774
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$29,297,187
$29,784,572
+2%
Admin
$10,150,885
$16,197,373
+60%
Fundraising
$0
$0
-
Total Expenses
$39,448,072
$45,981,945
+17%
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