CHESPENN HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,353,132
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,638,543
Salaries & Benefits
46%
Other
22%
Fees to Service Providers
19%
Offices, Occupancy & IT
12%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,035,776
$986,008
-5%
Government Grants
$4,602,056
$4,509,715
-2%
Fundraising Events
$0
$0
-
Program Services
$8,287,654
$8,791,488
+6%
Membership Dues
$0
$0
-
Investments
$47,419
$83,128
+75%
Other
$0
-$17,207
-
Total Revenues
$13,972,905
$14,353,132
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,541,446
$6,802,676
+4%
Fees to Service Providers
$2,610,343
$2,712,988
+4%
Advertising & Promotion
$95,915
$45,872
-52%
Offices, Occupancy & IT
$1,566,414
$1,704,008
+9%
Interest
$26,023
$25,037
-4%
Depreciation
$125,644
$155,630
+24%
Other
$2,554,064
$3,192,332
+25%
Total Expenses
$13,519,849
$14,638,543
+8%
Net income
2023
2024
Change
Net income
+$453,056
-$285,411
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$9,734,329
$10,442,919
+7%
Admin
$3,785,520
$4,195,624
+11%
Fundraising
$0
$0
-
Total Expenses
$13,519,849
$14,638,543
+8%
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