ROGUE COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,555,064
Program Services
87%
Government Grants
10%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,013,054
Salaries & Benefits
75%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,063,038
$670,203
-68%
Government Grants
$7,608,930
$4,354,974
-43%
Fundraising Events
$0
$0
-
Program Services
$30,746,053
$36,831,785
+20%
Membership Dues
$0
$0
-
Investments
$5,038
$11,005
+118%
Other
$124,999
$687,097
+450%
Total Revenues
$40,548,058
$42,555,064
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,279,758
$33,062,915
+6%
Fees to Service Providers
$2,621,643
$2,513,503
-4%
Advertising & Promotion
$219,515
$199,642
-9%
Offices, Occupancy & IT
$3,113,210
$3,431,470
+10%
Interest
$293,225
$297,422
+1%
Depreciation
$539,260
$526,333
-2%
Other
$3,997,676
$3,981,769
0%
Total Expenses
$42,064,287
$44,013,054
+5%
Net income
2023
2024
Change
Net income
-$1,516,229
-$1,457,990
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$32,375,114
$31,657,079
-2%
Admin
$8,714,542
$11,557,582
+33%
Fundraising
$974,631
$798,393
-18%
Total Expenses
$42,064,287
$44,013,054
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)