Manchester Community Health Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,712,780
Program Services
51%
Government Grants
41%
Contributions
8%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$23,851,502
Salaries & Benefits
74%
Fees to Service Providers
13%
Other
5%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,133,284
$1,926,976
-10%
Government Grants
$8,110,997
$10,126,233
+25%
Fundraising Events
$0
$3,596
-
Program Services
$10,115,008
$12,606,584
+25%
Membership Dues
$0
$0
-
Investments
$9,810
$4,983
-49%
Other
$23,928
$44,408
+86%
Total Revenues
$20,393,027
$24,712,780
+21%
Expenses
2024
2025
Change
Grants
$562,581
$482,387
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,765,250
$17,566,938
-1%
Fees to Service Providers
$2,903,718
$3,010,618
+4%
Advertising & Promotion
$5,616
$14,104
+151%
Offices, Occupancy & IT
$1,205,317
$1,059,499
-12%
Interest
$50,584
$56,394
+11%
Depreciation
$428,873
$395,985
-8%
Other
$1,027,785
$1,265,577
+23%
Total Expenses
$23,949,724
$23,851,502
0%
Net income
2024
2025
Change
Net income
-$3,556,697
+$861,278
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$20,513,912
$20,597,356
+0%
Admin
$3,186,610
$2,973,013
-7%
Fundraising
$249,202
$281,133
+13%
Total Expenses
$23,949,724
$23,851,502
0%
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