LYNN COMMUNITY HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,417,835
Program Services
70%
Government Grants
22%
Contributions
4%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,697,445
Salaries & Benefits
76%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,954,429
$3,890,932
-44%
Government Grants
$24,266,591
$21,652,904
-11%
Fundraising Events
$2,550
$0
-100%
Program Services
$71,507,209
$70,018,582
-2%
Membership Dues
$0
$0
-
Investments
$1,478,768
$2,107,236
+42%
Other
$60,966
$2,748,181
+4408%
Total Revenues
$104,270,513
$100,417,835
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,753,260
$72,134,619
+10%
Fees to Service Providers
$3,593,348
$5,255,838
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,800,539
$7,325,229
-6%
Interest
$0
$0
-
Depreciation
$900,074
$1,079,308
+20%
Other
$10,249,030
$8,902,451
-13%
Total Expenses
$88,296,251
$94,697,445
+7%
Net income
2023
2024
Change
Net income
+$15,974,262
+$5,720,390
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$72,546,010
$77,955,921
+7%
Admin
$15,750,241
$16,741,524
+6%
Fundraising
$0
$0
-
Total Expenses
$88,296,251
$94,697,445
+7%
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