MORRIS HEIGHTS HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$77,490,805
Program Services
51%
Government Grants
24%
Contributions
22%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$85,003,493
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$842,898
$17,140,826
+1934%
Government Grants
$25,809,624
$18,936,414
-27%
Fundraising Events
$0
$0
-
Program Services
$48,532,997
$39,579,920
-18%
Membership Dues
$0
$0
-
Investments
$511,221
$858,308
+68%
Other
$1,691,135
$975,337
-42%
Total Revenues
$77,387,875
$77,490,805
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,491,997
$49,263,931
-2%
Fees to Service Providers
$8,266,893
$9,166,269
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,799,617
$6,760,027
+41%
Interest
$96,946
$151,161
+56%
Depreciation
$2,865,011
$2,520,713
-12%
Other
$20,288,698
$17,141,392
-16%
Total Expenses
$86,809,162
$85,003,493
-2%
Net income
2023
2024
Change
Net income
-$9,421,287
-$7,512,688
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$68,657,122
$66,358,762
-3%
Admin
$18,065,146
$18,644,731
+3%
Fundraising
$86,894
$0
-100%
Total Expenses
$86,809,162
$85,003,493
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)