CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CINCINNATI, OH, US
501(c)(3)
EIN
20-0902286

CENTER FOR CLOSING THE HEALTH GAP IN GREATER CINCINNATI

CINCINNATI, OH, US
501(c)(3)
EIN
20-0902286

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,517,981

Government Grants
80%
Contributions
17%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,697,819

Fees to Service Providers
38%
Salaries & Benefits
37%
Other
17%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,502
$258,819
-1%
Government Grants
$1,015,715
$1,206,800
+19%
Fundraising Events
$0
$0
-
Program Services
$27,600
$49,718
+80%
Membership Dues
$0
$0
-
Investments
$6,988
$2,510
-64%
Other
$42
$134
+219%
Total Revenues
$1,310,847
$1,517,981
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,863
$627,776
-14%
Fees to Service Providers
$691,253
$639,809
-7%
Advertising & Promotion
$98,454
$109,110
+11%
Offices, Occupancy & IT
$81,736
$25,981
-68%
Interest
$0
$0
-
Depreciation
$2,543
$1,415
-44%
Other
$349,547
$293,728
-16%
Total Expenses
$1,951,396
$1,697,819
-13%
Net income
2023
2024
Change
Net income
-$640,549
-$179,838
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,707
$1,260,311
-17%
Admin
$344,641
$356,282
+3%
Fundraising
$87,048
$81,226
-7%
Total Expenses
$1,951,396
$1,697,819
-13%
Income Statement
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