CENTERPLACE HEALTH INCRevoked
Revoked
Income Statement
Fiscal Year Start:
May 1
Revenues in 2023
$20,722,789
Program Services
63%
Government Grants
27%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2023
$22,091,427
Salaries & Benefits
74%
Other
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$609,713
$2,040,427
+235%
Government Grants
$5,241,097
$5,526,427
+5%
Fundraising Events
$0
$0
-
Program Services
$11,581,893
$13,096,901
+13%
Membership Dues
$0
$0
-
Investments
$1,807
$59,034
+3167%
Other
$0
$0
-
Total Revenues
$17,434,510
$20,722,789
+19%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,197,563
$16,260,635
+45%
Fees to Service Providers
$2,187,198
$1,585,537
-28%
Advertising & Promotion
$81,521
$106,117
+30%
Offices, Occupancy & IT
$1,080,084
$165,178
-85%
Interest
$4,348
$0
-100%
Depreciation
$148,455
$141,721
-5%
Other
$2,577,245
$3,832,239
+49%
Total Expenses
$17,276,414
$22,091,427
+28%
Net income
2022
2023
Change
Net income
+$158,096
-$1,368,638
-966%
Functional Expenses
Summary
2022
2023
Change
Program
$11,920,561
$15,238,565
+28%
Admin
$5,355,853
$6,852,862
+28%
Fundraising
$0
$0
-
Total Expenses
$17,276,414
$22,091,427
+28%
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