OAK ORCHARD COMMUNITY HEALTH CENTERINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,412,120
Program Services
80%
Government Grants
14%
Contributions
6%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$35,420,168
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,639,861
$2,137,218
+30%
Government Grants
$6,011,315
$5,242,517
-13%
Fundraising Events
$0
$0
-
Program Services
$26,822,729
$29,754,932
+11%
Membership Dues
$0
$0
-
Investments
$14,063
$204,049
+1351%
Other
$202,041
$73,404
-64%
Total Revenues
$34,690,009
$37,412,120
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,113,431
$19,903,726
+4%
Fees to Service Providers
$2,317,871
$2,276,988
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,929,950
$3,011,400
+3%
Interest
$94,294
$81,128
-14%
Depreciation
$1,264,963
$1,111,586
-12%
Other
$7,282,493
$9,035,340
+24%
Total Expenses
$33,003,002
$35,420,168
+7%
Net income
2023
2024
Change
Net income
+$1,687,007
+$1,991,952
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$26,321,081
$28,734,384
+9%
Admin
$6,681,921
$6,685,784
+0%
Fundraising
$0
$0
-
Total Expenses
$33,003,002
$35,420,168
+7%
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