Greater Seacoast Community Health
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,219,059
Program Services
62%
Government Grants
30%
Contributions
5%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$21,603,685
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,829,312
$1,029,110
-44%
Government Grants
$7,572,506
$6,412,124
-15%
Fundraising Events
$64,530
$138,950
+115%
Program Services
$11,666,348
$13,073,022
+12%
Membership Dues
$0
$0
-
Investments
$150,551
$249,129
+65%
Other
$169,105
$316,724
+87%
Total Revenues
$21,452,352
$21,219,059
-1%
Expenses
2023
2024
Change
Grants
$152,189
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,490,399
$15,267,070
-1%
Fees to Service Providers
$774,387
$681,108
-12%
Advertising & Promotion
$2,412
$0
-100%
Offices, Occupancy & IT
$1,652,529
$1,541,657
-7%
Interest
$93,867
$88,273
-6%
Depreciation
$773,303
$787,113
+2%
Other
$3,238,530
$3,238,464
0%
Total Expenses
$22,177,616
$21,603,685
-3%
Net income
2023
2024
Change
Net income
-$725,264
-$384,626
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$19,005,688
$18,274,855
-4%
Admin
$2,491,848
$2,739,806
+10%
Fundraising
$680,080
$589,024
-13%
Total Expenses
$22,177,616
$21,603,685
-3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)