COMMUNITY HEALTH NETWORK OF CONNECTICUT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$84,061,257
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$84,264,945
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Fees to Service Providers
7%
Other
3%
Grants
1%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,524,744
$83,443,399
+1%
Membership Dues
$0
$0
-
Investments
$579,057
$732,031
+26%
Other
-$487,300
-$114,173
-77%
Total Revenues
$82,616,501
$84,061,257
+2%
Expenses
2023
2024
Change
Grants
$1,206,000
$1,176,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,606,103
$56,532,487
+7%
Fees to Service Providers
$6,466,765
$5,990,456
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,259,413
$16,847,113
-8%
Interest
$0
$0
-
Depreciation
$745,754
$976,280
+31%
Other
$3,083,868
$2,742,609
-11%
Total Expenses
$82,367,903
$84,264,945
+2%
Net income
2023
2024
Change
Net income
+$248,598
-$203,688
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$80,677,683
$82,314,057
+2%
Admin
$1,690,220
$1,950,888
+15%
Fundraising
$0
$0
-
Total Expenses
$82,367,903
$84,264,945
+2%
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