COMMUNITY HEALTH ALLIANCE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$428,500
Investments
45%
Program Services
29%
Contributions
21%
Other
3%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$590,344
Fees to Service Providers
34%
Grants
29%
Salaries & Benefits
19%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,212
$90,380
-22%
Government Grants
$0
$0
-
Fundraising Events
$4
$4,086
+102050%
Program Services
$122,314
$124,791
+2%
Membership Dues
$0
$0
-
Investments
$179,707
$194,272
+8%
Other
$24,251
$14,971
-38%
Total Revenues
$441,488
$428,500
-3%
Expenses
2023
2024
Change
Grants
$186,995
$174,040
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,457
$111,023
-25%
Fees to Service Providers
$184,624
$202,285
+10%
Advertising & Promotion
$0
$14,711
-
Offices, Occupancy & IT
$24,567
$39,325
+60%
Interest
$0
$0
-
Depreciation
$698
$0
-100%
Other
$107,244
$48,960
-54%
Total Expenses
$651,585
$590,344
-9%
Net income
2023
2024
Change
Net income
-$210,097
-$161,844
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$509,038
$517,869
+2%
Admin
$131,214
$65,121
-50%
Fundraising
$11,333
$7,354
-35%
Total Expenses
$651,585
$590,344
-9%
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