CHARLES RIVER COMMUNITY HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$24,019,766
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$24,401,872
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Fees to Service Providers
11%
Depreciation
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,651,839
$1,652,648
+0%
Government Grants
$10,248,809
$12,032,758
+17%
Fundraising Events
$0
$0
-
Program Services
$11,830,325
$11,081,577
-6%
Membership Dues
$0
$0
-
Investments
$102,152
$311,346
+205%
Other
$36,277
-$1,058,563
-3018%
Total Revenues
$23,869,402
$24,019,766
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,708,680
$16,704,200
+22%
Fees to Service Providers
$2,681,085
$2,698,230
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,045,196
$4,422,636
-27%
Interest
$0
$0
-
Depreciation
$609,397
$452,229
-26%
Other
$259,806
$124,577
-52%
Total Expenses
$23,304,164
$24,401,872
+5%
Net income
2023
2024
Change
Net income
+$565,238
-$382,106
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$20,464,643
$20,068,801
-2%
Admin
$2,839,521
$4,333,071
+53%
Fundraising
$0
$0
-
Total Expenses
$23,304,164
$24,401,872
+5%
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