CHARTER OAK HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,002,604
Program Services
49%
Government Grants
44%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,663,494
Salaries & Benefits
60%
Fees to Service Providers
17%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,917
$1,363,940
+95%
Government Grants
$9,580,272
$10,565,890
+10%
Fundraising Events
$0
$0
-
Program Services
$11,887,153
$11,860,660
0%
Membership Dues
$0
$0
-
Investments
$84,683
$188,779
+123%
Other
$15,034
$23,335
+55%
Total Revenues
$22,265,059
$24,002,604
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,825,525
$14,699,561
-1%
Fees to Service Providers
$2,534,850
$4,158,866
+64%
Advertising & Promotion
$97,838
$400,316
+309%
Offices, Occupancy & IT
$992,627
$1,139,065
+15%
Interest
$0
$0
-
Depreciation
$1,089,320
$1,036,732
-5%
Other
$2,697,572
$3,228,954
+20%
Total Expenses
$22,237,732
$24,663,494
+11%
Net income
2023
2024
Change
Net income
+$27,327
-$660,890
-2518%
Functional Expenses
Summary
2023
2024
Change
Program
$17,561,653
$18,923,495
+8%
Admin
$4,676,079
$5,739,999
+23%
Fundraising
$0
$0
-
Total Expenses
$22,237,732
$24,663,494
+11%
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