CHESTNUT HEALTH SYSTEMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$75,772,262
Program Services
53%
Government Grants
41%
Contributions
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,554,266
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,679,028
$3,125,742
+86%
Government Grants
$33,531,402
$30,691,121
-8%
Fundraising Events
$0
$0
-
Program Services
$26,109,600
$40,449,601
+55%
Membership Dues
$0
$0
-
Investments
$292,862
$644,678
+120%
Other
$649,423
$861,120
+33%
Total Revenues
$62,262,315
$75,772,262
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,882,899
$53,714,367
+20%
Fees to Service Providers
$4,226,871
$5,797,254
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,525,172
$2,771,667
+10%
Interest
$176,419
$250,446
+42%
Depreciation
$1,273,701
$1,373,184
+8%
Other
$7,448,769
$9,647,348
+30%
Total Expenses
$60,533,831
$73,554,266
+22%
Net income
2023
2024
Change
Net income
+$1,728,484
+$2,217,996
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$56,828,309
$69,540,280
+22%
Admin
$3,705,522
$4,013,986
+8%
Fundraising
$0
$0
-
Total Expenses
$60,533,831
$73,554,266
+22%
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