PREMIER COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$809,250
Other
57%
Government Grants
35%
Contributions
5%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,510
Salaries & Benefits
75%
Fees to Service Providers
10%
Depreciation
9%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,050
$38,043
+9%
Government Grants
$261,375
$285,027
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,161
$24,162
+33%
Other
$294,086
$462,018
+57%
Total Revenues
$608,672
$809,250
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,263
$640,058
+134%
Fees to Service Providers
$12,165
$84,103
+591%
Advertising & Promotion
$0
$310
-
Offices, Occupancy & IT
$7,961
$1,466
-82%
Interest
$0
$0
-
Depreciation
$72,024
$77,579
+8%
Other
$45,384
$50,994
+12%
Total Expenses
$410,797
$854,510
+108%
Net income
2023
2024
Change
Net income
+$197,875
-$45,260
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$371,605
$770,979
+107%
Admin
$39,192
$83,531
+113%
Fundraising
$0
$0
-
Total Expenses
$410,797
$854,510
+108%
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