COLUMBIA VALLEY COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$68,721,034
Program Services
85%
Government Grants
13%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$71,239,233
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$181,089
$330,499
+83%
Government Grants
$10,047,658
$9,115,444
-9%
Fundraising Events
$0
$0
-
Program Services
$49,577,240
$58,216,044
+17%
Membership Dues
$0
$0
-
Investments
$890,551
$925,079
+4%
Other
$178,850
$133,968
-25%
Total Revenues
$60,875,388
$68,721,034
+13%
Expenses
2024
2025
Change
Grants
$32,538
$62,474
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,583,562
$46,182,794
+14%
Fees to Service Providers
$2,008,417
$2,648,689
+32%
Advertising & Promotion
$352,736
$342,193
-3%
Offices, Occupancy & IT
$5,600,205
$6,386,894
+14%
Interest
$309,411
$1,234,906
+299%
Depreciation
$2,583,602
$3,191,188
+24%
Other
$8,989,520
$11,190,095
+24%
Total Expenses
$60,459,991
$71,239,233
+18%
Net income
2024
2025
Change
Net income
+$415,397
-$2,518,199
-706%
Functional Expenses
Summary
2024
2025
Change
Program
$45,585,315
$55,487,409
+22%
Admin
$14,874,676
$15,751,824
+6%
Fundraising
$0
$0
-
Total Expenses
$60,459,991
$71,239,233
+18%
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