THE CINCINNATI HEALTH NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,657,297
Government Grants
68%
Program Services
27%
Other
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,522,332
Salaries & Benefits
57%
Grants
28%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,809,717
$64,542
-99%
Government Grants
$5,962,715
$5,242,482
-12%
Fundraising Events
$0
$0
-
Program Services
$1,018,855
$2,029,253
+99%
Membership Dues
$0
$0
-
Investments
$98,341
$155,127
+58%
Other
$2,390
$165,893
+6841%
Total Revenues
$11,892,018
$7,657,297
-36%
Expenses
2023
2024
Change
Grants
$1,756,052
$2,398,770
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,038,682
$4,871,447
+21%
Fees to Service Providers
$287,706
$273,844
-5%
Advertising & Promotion
$109,968
$38,898
-65%
Offices, Occupancy & IT
$463,156
$398,385
-14%
Interest
$0
$0
-
Depreciation
$188,489
$333,245
+77%
Other
$458,857
$207,743
-55%
Total Expenses
$7,302,910
$8,522,332
+17%
Net income
2023
2024
Change
Net income
+$4,589,108
-$865,035
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$5,603,535
$6,678,612
+19%
Admin
$1,699,375
$1,843,720
+8%
Fundraising
$0
$0
-
Total Expenses
$7,302,910
$8,522,332
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)