Christ Health Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,442,613
Program Services
81%
Government Grants
11%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$20,108,979
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,216,693
$1,327,474
+9%
Government Grants
$2,978,321
$2,475,479
-17%
Fundraising Events
$0
$0
-
Program Services
$13,093,292
$18,257,239
+39%
Membership Dues
$0
$0
-
Investments
$223,115
$154,118
-31%
Other
$241,885
$228,303
-6%
Total Revenues
$17,753,306
$22,442,613
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,974,019
$13,132,067
+342%
Fees to Service Providers
$158,456
$211,805
+34%
Advertising & Promotion
$32,440
$43,326
+34%
Offices, Occupancy & IT
$1,157,393
$1,045,013
-10%
Interest
$1,008
$607
-40%
Depreciation
$482,463
$524,131
+9%
Other
$13,255,571
$5,152,030
-61%
Total Expenses
$18,061,350
$20,108,979
+11%
Net income
2023
2024
Change
Net income
-$308,044
+$2,333,634
-858%
Functional Expenses
Summary
2023
2024
Change
Program
$13,934,522
$15,939,076
+14%
Admin
$4,126,828
$4,169,903
+1%
Fundraising
$0
$0
-
Total Expenses
$18,061,350
$20,108,979
+11%
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