Community Health Improvement Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,977,203
Program Services
61%
Government Grants
37%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,911,907
Salaries & Benefits
68%
Depreciation
12%
Fees to Service Providers
10%
Other
7%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,716,475
$193,209
-89%
Government Grants
$6,062,745
$5,216,286
-14%
Fundraising Events
$0
$0
-
Program Services
$6,372,328
$8,567,135
+34%
Membership Dues
$0
$0
-
Investments
$1,784
$573
-68%
Other
$653,588
$0
-100%
Total Revenues
$14,806,920
$13,977,203
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,494,769
$10,846,229
+14%
Fees to Service Providers
$2,144,986
$1,554,727
-28%
Advertising & Promotion
$117,824
$383
-100%
Offices, Occupancy & IT
$531,266
$506,582
-5%
Interest
$1,339
$1,186
-11%
Depreciation
$1,989,689
$1,955,245
-2%
Other
$1,928,265
$1,047,555
-46%
Total Expenses
$16,208,138
$15,911,907
-2%
Net income
2023
2024
Change
Net income
-$1,401,218
-$1,934,704
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$13,050,042
$13,741,454
+5%
Admin
$3,158,096
$2,170,453
-31%
Fundraising
$0
$0
-
Total Expenses
$16,208,138
$15,911,907
-2%
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