EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC
EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC
EDWARD M KENNEDY COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$59,047,915
Program Services
52%
Government Grants
34%
Contributions
8%
Other
6%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$53,452,363
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,458,486
$4,583,422
+3%
Government Grants
$19,105,938
$20,341,152
+6%
Fundraising Events
$181,061
$27,747
-85%
Program Services
$30,611,758
$30,505,158
0%
Membership Dues
$0
$0
-
Investments
$65,012
$90,307
+39%
Other
$108,314
$3,500,129
+3131%
Total Revenues
$54,530,569
$59,047,915
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,538,021
$38,132,261
+14%
Fees to Service Providers
$3,266,342
$3,053,984
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,161,731
$5,302,730
+3%
Interest
$51,479
$58,551
+14%
Depreciation
$1,523,833
$2,155,769
+41%
Other
$8,259,092
$4,749,068
-42%
Total Expenses
$51,800,498
$53,452,363
+3%
Net income
2023
2024
Change
Net income
+$2,730,071
+$5,595,552
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$41,848,279
$42,471,288
+1%
Admin
$9,952,219
$10,981,075
+10%
Fundraising
$0
$0
-
Total Expenses
$51,800,498
$53,452,363
+3%
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