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CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
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CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
Augusta, GA, US
•
501(c)3
•
EIN
20-5404353
•
WWW.CHRISTCOMMUNITYAUGUSTA.ORG
CHRIST COMMUNITY HEALTH SERVICES AUGUSTA INC
Sign up to claim this org
Augusta, GA, US
•
501(c)3
•
EIN
20-5404353
•
WWW.CHRISTCOMMUNITYAUGUSTA.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$16,309,006
Program Services
76%
Government Grants
11%
Contributions
9%
Other
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$16,704,407
Salaries & Benefits
53%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$804,330
$1,405,425
+75%
Government Grants
$1,818,937
$1,784,446
-2%
Fundraising Events
$1,500
$0
-100%
Program Services
$11,414,631
$12,342,020
+8%
Membership Dues
$0
$0
-
Investments
$96,095
$187,050
+95%
Other
$623,470
$590,065
-5%
Total Revenues
$14,758,963
$16,309,006
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,737,286
$8,904,600
+15%
Fees to Service Providers
$2,196,300
$1,925,625
-12%
Advertising & Promotion
$6,526
$500
-92%
Offices, Occupancy & IT
$1,052,392
$947,271
-10%
Interest
$1,479
$2,052
+39%
Depreciation
$219,551
$214,170
-2%
Other
$4,245,997
$4,710,189
+11%
Total Expenses
$15,459,531
$16,704,407
+8%
Net income
2023
2024
Change
Net income
-$700,568
-$395,401
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$13,771,200
$13,373,506
-3%
Admin
$1,533,585
$3,152,809
+106%
Fundraising
$154,746
$178,092
+15%
Total Expenses
$15,459,531
$16,704,407
+8%
Income Statement
