SOUTH CENTRAL MISSOURI COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$35,861,555
Program Services
85%
Government Grants
9%
Contributions
4%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,419,524
Salaries & Benefits
57%
Fees to Service Providers
20%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,374,539
$1,539,603
+12%
Government Grants
$3,146,875
$3,393,178
+8%
Fundraising Events
$0
$0
-
Program Services
$25,322,216
$30,491,572
+20%
Membership Dues
$0
$0
-
Investments
$292,898
$417,752
+43%
Other
-$1,916
$19,450
-1115%
Total Revenues
$30,134,612
$35,861,555
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,759,494
$18,895,498
+48%
Fees to Service Providers
$6,861,597
$6,841,155
0%
Advertising & Promotion
$96,703
$138,344
+43%
Offices, Occupancy & IT
$2,248,585
$2,062,167
-8%
Interest
$0
$55,823
-
Depreciation
$435,626
$1,098,561
+152%
Other
$3,719,682
$4,327,976
+16%
Total Expenses
$26,121,687
$33,419,524
+28%
Net income
2023
2024
Change
Net income
+$4,012,925
+$2,442,031
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$21,762,896
$27,021,937
+24%
Admin
$4,358,791
$6,397,587
+47%
Fundraising
$0
$0
-
Total Expenses
$26,121,687
$33,419,524
+28%
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