Adult & Child Health Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$50,468,386
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$57,523,134
Salaries & Benefits
67%
Other
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,345
$2,154,688
+8401%
Government Grants
$13,786,197
$11,754,060
-15%
Fundraising Events
$0
$0
-
Program Services
$32,359,224
$38,477,907
+19%
Membership Dues
$0
$0
-
Investments
$516
$1,301
+152%
Other
$662,768
-$1,919,570
-390%
Total Revenues
$46,834,050
$50,468,386
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,436,234
$38,507,981
+3%
Fees to Service Providers
$3,042,675
$3,981,548
+31%
Advertising & Promotion
$28,574
$45,832
+60%
Offices, Occupancy & IT
$2,399,073
$2,594,757
+8%
Interest
$140,332
$23,786
-83%
Depreciation
$1,548,690
$1,034,610
-33%
Other
$3,971,125
$11,334,620
+185%
Total Expenses
$48,566,703
$57,523,134
+18%
Net income
2023
2024
Change
Net income
-$1,732,653
-$7,054,748
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$39,050,833
$48,708,113
+25%
Admin
$9,515,870
$8,815,021
-7%
Fundraising
$0
$0
-
Total Expenses
$48,566,703
$57,523,134
+18%
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