CENTERING HEALTHCARE INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,508,706
Contributions
64%
Program Services
27%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,023,190
Salaries & Benefits
57%
Fees to Service Providers
27%
Other
8%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,614,369
$4,778,019
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,559,426
$1,999,604
+28%
Membership Dues
$0
$0
-
Investments
$270,269
$488,382
+81%
Other
$252,690
$242,701
-4%
Total Revenues
$6,696,754
$7,508,706
+12%
Expenses
2023
2024
Change
Grants
$4,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,136,255
$6,258,695
+22%
Fees to Service Providers
$970,316
$2,983,237
+207%
Advertising & Promotion
$80,726
$507,844
+529%
Offices, Occupancy & IT
$314,599
$345,979
+10%
Interest
$0
$0
-
Depreciation
$49,199
$41,337
-16%
Other
$763,885
$886,098
+16%
Total Expenses
$7,319,230
$11,023,190
+51%
Net income
2023
2024
Change
Net income
-$622,476
-$3,514,484
-465%
Functional Expenses
Summary
2023
2024
Change
Program
$5,407,166
$8,638,382
+60%
Admin
$1,373,153
$1,770,799
+29%
Fundraising
$538,911
$614,009
+14%
Total Expenses
$7,319,230
$11,023,190
+51%
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