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COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-2690296
•
WWW.CHCANYS.ORG
COMMUNITY HEALTH CARE ASSOCIATION OF NEW YORK STATE INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-2690296
•
WWW.CHCANYS.ORG
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Income Statement
Balance Sheet
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$12,391,507
Government Grants
53%
Contributions
23%
Membership Dues
17%
Program Services
7%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Expenses in
2024
$12,243,962
Salaries & Benefits
66%
Fees to Service Providers
19%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,498,267
$2,842,590
+14%
Government Grants
$6,673,233
$6,542,550
-2%
Fundraising Events
$37,615
$11,285
-70%
Program Services
$693,872
$895,520
+29%
Membership Dues
$1,960,312
$2,093,930
+7%
Investments
$1,386
$3,132
+126%
Other
-$42,502
$2,500
-106%
Total Revenues
$11,822,183
$12,391,507
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,412,068
$8,071,898
+9%
Fees to Service Providers
$3,074,706
$2,331,663
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$641,746
$635,132
-1%
Interest
$0
$0
-
Depreciation
$5,281
$22,930
+334%
Other
$929,241
$1,182,339
+27%
Total Expenses
$12,063,042
$12,243,962
+1%
Net income
2023
2024
Change
Net income
-$240,859
+$147,545
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$10,478,165
$10,480,266
+0%
Admin
$1,366,576
$1,524,062
+12%
Fundraising
$218,301
$239,634
+10%
Total Expenses
$12,063,042
$12,243,962
+1%
Income Statement