COMMUNITY HEALTH CONNECTIONS INC
COMMUNITY HEALTH CONNECTIONS INC
COMMUNITY HEALTH CONNECTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$54,513,553
Program Services
82%
Government Grants
15%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$52,783,703
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,098,807
$1,003,276
-68%
Government Grants
$7,093,674
$8,276,793
+17%
Fundraising Events
$0
$0
-
Program Services
$34,426,421
$44,745,916
+30%
Membership Dues
$0
$0
-
Investments
$38,555
$366,063
+849%
Other
$59,022
$121,505
+106%
Total Revenues
$44,716,479
$54,513,553
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,562,119
$38,368,097
+30%
Fees to Service Providers
$2,177,648
$3,116,983
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,355,602
$541,663
-60%
Interest
$195,228
$528,540
+171%
Depreciation
$1,298,818
$1,539,118
+19%
Other
$8,873,123
$8,689,302
-2%
Total Expenses
$43,462,538
$52,783,703
+21%
Net income
2023
2024
Change
Net income
+$1,253,941
+$1,729,850
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$35,480,555
$41,507,530
+17%
Admin
$7,981,983
$11,276,173
+41%
Fundraising
$0
$0
-
Total Expenses
$43,462,538
$52,783,703
+21%
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