CHI HEALTH CONNECT AT HOME - FARGO
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,297,412
Program Services
96%
Contributions
2%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$14,276,999
Salaries & Benefits
60%
Fees to Service Providers
26%
Other
8%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$308,210
$301,896
-2%
Government Grants
$0
$0
-
Fundraising Events
$422
$21,139
+4909%
Program Services
$11,907,255
$11,845,247
-1%
Membership Dues
$0
$0
-
Investments
$3,053
$0
-100%
Other
$269,659
$129,130
-52%
Total Revenues
$12,488,599
$12,297,412
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,548,796
$8,507,785
0%
Fees to Service Providers
$3,180,153
$3,767,164
+18%
Advertising & Promotion
$28,418
$59,486
+109%
Offices, Occupancy & IT
$392,004
$517,581
+32%
Interest
$209,907
$265,627
+27%
Depreciation
$89,431
$78,289
-12%
Other
$1,277,001
$1,081,067
-15%
Total Expenses
$13,725,710
$14,276,999
+4%
Net income
2023
2024
Change
Net income
-$1,237,111
-$1,979,587
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$13,018,173
$13,540,037
+4%
Admin
$707,537
$736,962
+4%
Fundraising
$0
$0
-
Total Expenses
$13,725,710
$14,276,999
+4%
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