COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$179,457,728
Program Services
80%
Government Grants
18%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,979,415
Salaries & Benefits
55%
Fees to Service Providers
22%
Other
17%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$61,264
$2,423,843
+3856%
Government Grants
$43,136,229
$32,841,083
-24%
Fundraising Events
$0
$0
-
Program Services
$129,104,965
$142,798,541
+11%
Membership Dues
$0
$0
-
Investments
$930,153
$899,205
-3%
Other
$272,056
$495,056
+82%
Total Revenues
$173,504,667
$179,457,728
+3%
Expenses
2023
2024
Change
Grants
$13,495
$246,924
+1730%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,327,789
$98,725,799
-4%
Fees to Service Providers
$27,477,884
$39,530,863
+44%
Advertising & Promotion
$255,854
$106,483
-58%
Offices, Occupancy & IT
$8,133,018
$5,345,768
-34%
Interest
$1,259,024
$1,228,996
-2%
Depreciation
$3,636,300
$3,617,813
-1%
Other
$26,521,462
$31,176,769
+18%
Total Expenses
$170,624,826
$179,979,415
+5%
Net income
2023
2024
Change
Net income
+$2,879,841
-$521,687
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$117,875,653
$122,346,753
+4%
Admin
$52,749,173
$57,632,662
+9%
Fundraising
$0
$0
-
Total Expenses
$170,624,826
$179,979,415
+5%
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