ATCHISON COMMUNITY HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,755,880
Contributions
60%
Program Services
24%
Government Grants
15%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,955,431
Salaries & Benefits
69%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,954
$5,886,679
+27993%
Government Grants
$1,472,861
$1,500,882
+2%
Fundraising Events
$0
$0
-
Program Services
$2,322,926
$2,325,708
+0%
Membership Dues
$0
$0
-
Investments
$18,280
$20,191
+10%
Other
$27,658
$22,420
-19%
Total Revenues
$3,862,679
$9,755,880
+153%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,370,432
$3,414,821
+44%
Fees to Service Providers
$266,343
$262,898
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$546,802
$647,503
+18%
Interest
$0
$0
-
Depreciation
$25,020
$52,240
+109%
Other
$257,034
$577,969
+125%
Total Expenses
$3,465,631
$4,955,431
+43%
Net income
2023
2024
Change
Net income
+$397,048
+$4,800,449
+1109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,265,362
$3,032,453
+34%
Admin
$1,200,269
$1,922,978
+60%
Fundraising
$0
$0
-
Total Expenses
$3,465,631
$4,955,431
+43%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)