COMMUNITY HEALTH PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$131,469,243
Program Services
89%
Government Grants
8%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$132,929,756
Other
51%
Salaries & Benefits
40%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,962,263
$2,647,257
-33%
Government Grants
$13,181,448
$10,943,453
-17%
Fundraising Events
$455,284
$803,043
+76%
Program Services
$91,832,696
$116,668,258
+27%
Membership Dues
$0
$0
-
Investments
$321,558
$243,494
-24%
Other
$209,432
$163,738
-22%
Total Revenues
$109,962,681
$131,469,243
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,134,853
$52,915,399
0%
Fees to Service Providers
$4,193,705
$3,861,999
-8%
Advertising & Promotion
$268,596
$104,557
-61%
Offices, Occupancy & IT
$4,948,803
$6,139,982
+24%
Interest
$435,237
$213,620
-51%
Depreciation
$2,047,472
$2,024,781
-1%
Other
$58,629,891
$67,669,418
+15%
Total Expenses
$123,658,557
$132,929,756
+7%
Net income
2023
2024
Change
Net income
-$13,695,876
-$1,460,513
+89%
Functional Expenses
Summary
2023
2024
Change
Program
$97,121,644
$109,116,901
+12%
Admin
$25,382,773
$23,118,370
-9%
Fundraising
$1,154,140
$694,485
-40%
Total Expenses
$123,658,557
$132,929,756
+7%
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