BROCKTON NEIGHBORHOOD HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$84,223,055
Program Services
56%
Government Grants
21%
Other
15%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$87,571,930
Salaries & Benefits
65%
Other
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,745,265
$6,633,881
-2%
Government Grants
$23,716,445
$17,323,996
-27%
Fundraising Events
$59,081
$0
-100%
Program Services
$45,458,277
$46,912,239
+3%
Membership Dues
$0
$0
-
Investments
$213,907
$319,724
+49%
Other
$347,516
$13,033,215
+3650%
Total Revenues
$76,540,491
$84,223,055
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,714,748
$56,582,825
+2%
Fees to Service Providers
$5,969,815
$7,686,238
+29%
Advertising & Promotion
$19,688
$99,384
+405%
Offices, Occupancy & IT
$6,045,633
$5,964,235
-1%
Interest
$300,399
$265,566
-12%
Depreciation
$1,566,235
$1,666,796
+6%
Other
$10,769,773
$15,306,886
+42%
Total Expenses
$80,386,291
$87,571,930
+9%
Net income
2023
2024
Change
Net income
-$3,845,800
-$3,348,875
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$70,345,215
$75,657,085
+8%
Admin
$10,041,076
$11,914,845
+19%
Fundraising
$0
$0
-
Total Expenses
$80,386,291
$87,571,930
+9%
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