Northwest Essex Community Healthcare Net
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,191,277
Government Grants
89%
Program Services
9%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,634,654
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,776
$0
-100%
Government Grants
$6,118,089
$9,982,797
+63%
Fundraising Events
$0
$0
-
Program Services
$4,422,952
$1,040,312
-76%
Membership Dues
$0
$0
-
Investments
$0
$25,312
-
Other
$181,681
$142,856
-21%
Total Revenues
$10,724,498
$11,191,277
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,847,532
$7,497,606
-4%
Fees to Service Providers
$2,181,491
$1,780,947
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$111,297
$288,129
+159%
Interest
$99,177
$0
-100%
Depreciation
$149,541
$144,094
-4%
Other
$972,359
$1,923,878
+98%
Total Expenses
$11,361,397
$11,634,654
+2%
Net income
2023
2024
Change
Net income
-$636,899
-$443,377
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$9,608,408
$10,351,593
+8%
Admin
$1,752,989
$1,283,061
-27%
Fundraising
$0
$0
-
Total Expenses
$11,361,397
$11,634,654
+2%
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