COMMUNITY HEALTH CONNECTION INC
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$14,775,849
Program Services
63%
Government Grants
23%
Contributions
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,297,037
Salaries & Benefits
73%
Other
15%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,986,975
$1,829,686
-8%
Government Grants
$4,302,890
$3,402,768
-21%
Fundraising Events
$0
$0
-
Program Services
$8,492,935
$9,257,587
+9%
Membership Dues
$0
$0
-
Investments
$216,523
$248,043
+15%
Other
$37,641
$37,765
+0%
Total Revenues
$15,036,964
$14,775,849
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,947,483
$11,103,895
+12%
Fees to Service Providers
$41,375
$39,843
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,461,371
$1,630,591
+12%
Interest
$0
$0
-
Depreciation
$207,249
$225,054
+9%
Other
$1,796,239
$2,297,654
+28%
Total Expenses
$13,453,717
$15,297,037
+14%
Net income
2023
2024
Change
Net income
+$1,583,247
-$521,188
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$10,385,169
$11,884,856
+14%
Admin
$3,055,867
$3,397,732
+11%
Fundraising
$12,681
$14,449
+14%
Total Expenses
$13,453,717
$15,297,037
+14%
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