MANET COMMUNITY HEALTH CENTER INC
MANET COMMUNITY HEALTH CENTER INC
MANET COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$31,638,804
Program Services
81%
Government Grants
16%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,201,710
Salaries & Benefits
62%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,000,294
$359,065
-64%
Government Grants
$5,728,767
$5,185,344
-9%
Fundraising Events
$0
$0
-
Program Services
$20,767,603
$25,772,942
+24%
Membership Dues
$0
$0
-
Investments
$9,110
$9,526
+5%
Other
$371,449
$311,927
-16%
Total Revenues
$27,877,223
$31,638,804
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,782,616
$19,915,454
+19%
Fees to Service Providers
$1,337,339
$1,344,644
+1%
Advertising & Promotion
$199,571
$219,323
+10%
Offices, Occupancy & IT
$2,571,831
$2,561,551
0%
Interest
$136,089
$141,923
+4%
Depreciation
$586,869
$775,513
+32%
Other
$5,049,556
$7,243,302
+43%
Total Expenses
$26,663,871
$32,201,710
+21%
Net income
2023
2024
Change
Net income
+$1,213,352
-$562,906
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$22,776,383
$28,197,213
+24%
Admin
$3,674,880
$3,719,594
+1%
Fundraising
$212,608
$284,903
+34%
Total Expenses
$26,663,871
$32,201,710
+21%
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