BUFFALO COUNTY COMMUNITY HEALTH PARTNERS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,075,853
Contributions
71%
Government Grants
27%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,171,852
Salaries & Benefits
51%
Other
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,012,251
$762,217
-25%
Government Grants
$179,252
$291,105
+62%
Fundraising Events
$0
$0
-
Program Services
$1,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$9,678
$7,934
-18%
Other
$1,855
$14,597
+687%
Total Revenues
$1,204,736
$1,075,853
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,763
$594,507
+3%
Fees to Service Providers
$122,929
$166,855
+36%
Advertising & Promotion
$21,415
$24,599
+15%
Offices, Occupancy & IT
$51,861
$46,655
-10%
Interest
$0
$0
-
Depreciation
$5,801
$2,496
-57%
Other
$318,773
$336,740
+6%
Total Expenses
$1,098,542
$1,171,852
+7%
Net income
2024
2025
Change
Net income
+$106,194
-$95,999
-190%
Functional Expenses
Summary
2024
2025
Change
Program
$1,058,675
$1,129,756
+7%
Admin
$22,180
$24,033
+8%
Fundraising
$17,687
$18,063
+2%
Total Expenses
$1,098,542
$1,171,852
+7%
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