LOWELL COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$72,293,214
Program Services
69%
Government Grants
18%
Other
7%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,986,626
Salaries & Benefits
71%
Fees to Service Providers
11%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,093,228
$3,950,679
-35%
Government Grants
$13,580,964
$12,802,315
-6%
Fundraising Events
$0
$0
-
Program Services
$51,105,693
$49,741,635
-3%
Membership Dues
$0
$0
-
Investments
$548,303
$953,822
+74%
Other
$545,147
$4,844,763
+789%
Total Revenues
$71,873,335
$72,293,214
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,986,679
$52,546,855
+12%
Fees to Service Providers
$8,938,505
$8,385,150
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,164,596
$3,526,175
-15%
Interest
$994,880
$863,624
-13%
Depreciation
$2,105,307
$1,866,643
-11%
Other
$8,718,368
$6,798,179
-22%
Total Expenses
$71,908,335
$73,986,626
+3%
Net income
2023
2024
Change
Net income
-$35,000
-$1,693,412
-4738%
Functional Expenses
Summary
2023
2024
Change
Program
$53,472,751
$54,811,314
+3%
Admin
$18,140,203
$18,893,408
+4%
Fundraising
$295,381
$281,904
-5%
Total Expenses
$71,908,335
$73,986,626
+3%
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