Logo for "Community Health Center of Cape Cod"

Community Health Center of Cape Cod

Community Health Center of Cape Cod

MASHPEE, MA, US
a.k.a Community Health Center, CHC
501(c)(3)
EIN
04-3370560
Women Led
Logo for "Community Health Center of Cape Cod"

Community Health Center of Cape Cod

MASHPEE, MA, US
a.k.a Community Health Center, CHC
501(c)(3)
EIN
04-3370560
Women Led

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$29,774,182

Program Services
64%
Government Grants
14%
Other
13%
Contributions
8%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025

$29,316,988

Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,104,626
$2,335,424
+111%
Government Grants
$4,650,088
$4,160,039
-11%
Fundraising Events
$52,954
$61,206
+16%
Program Services
$19,646,149
$19,018,805
-3%
Membership Dues
$0
$0
-
Investments
$283,176
$366,734
+30%
Other
$2,463,556
$3,831,974
+56%
Total Revenues
$28,200,549
$29,774,182
+6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,604,397
$22,548,921
+9%
Fees to Service Providers
$946,354
$821,330
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,763,578
$3,032,755
+10%
Interest
$0
$0
-
Depreciation
$702,811
$708,895
+1%
Other
$2,362,768
$2,205,087
-7%
Total Expenses
$27,379,908
$29,316,988
+7%
Net income
2024
2025
Change
Net income
+$820,641
+$457,194
-44%
Functional Expenses
Summary
2024
2025
Change
Program
$24,454,641
$26,467,060
+8%
Admin
$2,515,823
$2,589,484
+3%
Fundraising
$409,444
$260,444
-36%
Total Expenses
$27,379,908
$29,316,988
+7%
Income Statement
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