COMMUNITY HEALTH CHARITIES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,382,624
Contributions
91%
Program Services
6%
Investments
2%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2025
$19,528,598
Grants
69%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,819,443
$15,825,639
-20%
Government Grants
$526,776
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$833,998
$1,005,761
+21%
Membership Dues
$0
$68,500
-
Investments
$394,777
$394,633
0%
Other
$92,022
$88,091
-4%
Total Revenues
$21,667,016
$17,382,624
-20%
Expenses
2024
2025
Change
Grants
$15,336,157
$13,544,703
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,485,105
$4,154,908
-7%
Fees to Service Providers
$1,552,696
$823,958
-47%
Advertising & Promotion
$105,391
$50,146
-52%
Offices, Occupancy & IT
$561,499
$497,402
-11%
Interest
$0
$0
-
Depreciation
$9,877
$7,909
-20%
Other
$436,600
$449,572
+3%
Total Expenses
$22,487,325
$19,528,598
-13%
Net income
2024
2025
Change
Net income
-$820,309
-$2,145,974
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$21,291,644
$18,596,263
-13%
Admin
$877,580
$652,180
-26%
Fundraising
$318,101
$280,155
-12%
Total Expenses
$22,487,325
$19,528,598
-13%
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