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COMMUNITY HEALTH PROGRAMS INCORPORATED
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COMMUNITY HEALTH PROGRAMS INCORPORATED
Great Barrington, MA, US
•
501(c)3
•
EIN
04-2582119
•
WWW.COMMUNITYHEALTHPROGRAMS.ORG
COMMUNITY HEALTH PROGRAMS INCORPORATED
Sign up to claim this org
Great Barrington, MA, US
•
501(c)3
•
EIN
04-2582119
•
WWW.COMMUNITYHEALTHPROGRAMS.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$34,716,633
Program Services
75%
Government Grants
18%
Contributions
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$34,788,173
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,259
$2,088,845
+439%
Government Grants
$9,977,437
$6,186,279
-38%
Fundraising Events
$4,906
$0
-100%
Program Services
$19,785,889
$26,096,851
+32%
Membership Dues
$0
$0
-
Investments
$93
$564
+506%
Other
$2,798,987
$344,094
-88%
Total Revenues
$32,954,571
$34,716,633
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,767,255
$26,109,516
+10%
Fees to Service Providers
$1,704,090
$1,380,760
-19%
Advertising & Promotion
$280,644
$249,927
-11%
Offices, Occupancy & IT
$1,465,424
$1,604,845
+10%
Interest
$0
$0
-
Depreciation
$390,201
$452,006
+16%
Other
$4,439,569
$4,991,119
+12%
Total Expenses
$32,047,183
$34,788,173
+9%
Net income
2023
2024
Change
Net income
+$907,388
-$71,540
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$25,954,741
$28,428,193
+10%
Admin
$5,974,164
$6,167,491
+3%
Fundraising
$118,278
$192,489
+63%
Total Expenses
$32,047,183
$34,788,173
+9%
Income Statement