Logo for "Christian Health Service Corps Inc"

Christian Health Service Corps Inc

Christian Health Service Corps Inc

Grand Saline, TX, US
501(c)(3)
EIN
27-1505747
Regional Funder
Logo for "Christian Health Service Corps Inc"

Christian Health Service Corps Inc

Grand Saline, TX, US
501(c)(3)
EIN
27-1505747
Regional Funder

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,428,171

Contributions
97%
Investments
2%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$4,618,944

Salaries & Benefits
51%
Grants
35%
Other
9%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,705,086
$5,271,363
+12%
Government Grants
$1,166,684
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,970
$12,650
+15%
Membership Dues
$0
$0
-
Investments
$14,974
$126,274
+743%
Other
$42,307
$17,884
-58%
Total Revenues
$5,940,021
$5,428,171
-9%
Expenses
2023
2024
Change
Grants
$1,318,841
$1,616,129
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,282,980
$2,337,827
+2%
Fees to Service Providers
$273,976
$23,869
-91%
Advertising & Promotion
$62,523
$57,639
-8%
Offices, Occupancy & IT
$31,198
$17,175
-45%
Interest
$27,439
$34,000
+24%
Depreciation
$91,101
$97,935
+8%
Other
$410,149
$434,370
+6%
Total Expenses
$4,498,207
$4,618,944
+3%
Net income
2023
2024
Change
Net income
+$1,441,814
+$809,227
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$3,815,753
$4,173,729
+9%
Admin
$570,492
$330,723
-42%
Fundraising
$111,962
$114,492
+2%
Total Expenses
$4,498,207
$4,618,944
+3%
Income Statement
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