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CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC
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CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC
Auburn, NY, US
•
501(c)3
•
EIN
16-1552889
•
WWW.CAYUGAHEALTHNETWORK.ORG
CAYUGA COUNTY COMMUNITY HEALTH NETWORK INC
Sign up to claim this org
Auburn, NY, US
•
501(c)3
•
EIN
16-1552889
•
WWW.CAYUGAHEALTHNETWORK.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$1,151,612
Program Services
63%
Government Grants
24%
Contributions
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$1,189,678
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,821
$150,321
-11%
Government Grants
$231,406
$277,117
+20%
Fundraising Events
$0
$0
-
Program Services
$637,143
$723,074
+13%
Membership Dues
$0
$0
-
Investments
$505
$780
+54%
Other
$7,365
$320
-96%
Total Revenues
$1,045,240
$1,151,612
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,906
$803,050
+27%
Fees to Service Providers
$104,828
$21,600
-79%
Advertising & Promotion
$14,146
$18,389
+30%
Offices, Occupancy & IT
$58,235
$94,179
+62%
Interest
$0
$0
-
Depreciation
$5,579
$6,038
+8%
Other
$127,075
$246,422
+94%
Total Expenses
$942,769
$1,189,678
+26%
Net income
2023
2024
Change
Net income
+$102,471
-$38,066
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$822,253
$1,034,834
+26%
Admin
$87,220
$113,041
+30%
Fundraising
$33,296
$41,803
+26%
Total Expenses
$942,769
$1,189,678
+26%
Income Statement