ST THOMAS COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,254,526
Other
46%
Program Services
40%
Government Grants
12%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$29,522,219
Salaries & Benefits
66%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Interest
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$337,213
$359,737
+7%
Government Grants
$3,804,349
$3,524,400
-7%
Fundraising Events
$0
$0
-
Program Services
$9,993,314
$11,229,853
+12%
Membership Dues
$0
$0
-
Investments
$14,132
$6,834
-52%
Other
$9,994,881
$13,133,702
+31%
Total Revenues
$24,143,889
$28,254,526
+17%
Expenses
2023
2024
Change
Grants
$3,543,950
$339,825
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,845,493
$19,427,579
+15%
Fees to Service Providers
$2,418,870
$2,467,900
+2%
Advertising & Promotion
$289,593
$216,203
-25%
Offices, Occupancy & IT
$3,625,296
$2,520,549
-30%
Interest
$302,109
$372,444
+23%
Depreciation
$615,204
$744,979
+21%
Other
$2,211,343
$3,432,740
+55%
Total Expenses
$29,851,858
$29,522,219
-1%
Net income
2023
2024
Change
Net income
-$5,707,969
-$1,267,693
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$22,385,589
$21,652,826
-3%
Admin
$7,443,245
$7,828,811
+5%
Fundraising
$23,024
$40,582
+76%
Total Expenses
$29,851,858
$29,522,219
-1%
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