COMMUNITY HEALTH & EMERGENCY SERVICES IN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,477,108
Government Grants
58%
Program Services
37%
Contributions
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,141,271
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$665,171
$370,916
-44%
Government Grants
$6,508,979
$6,666,582
+2%
Fundraising Events
$0
$0
-
Program Services
$4,549,269
$4,221,573
-7%
Membership Dues
$0
$0
-
Investments
$20,713
$26,193
+26%
Other
$127,647
$191,844
+50%
Total Revenues
$11,871,779
$11,477,108
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,811,379
$7,678,023
+13%
Fees to Service Providers
$977,638
$1,311,465
+34%
Advertising & Promotion
$50,010
$574
-99%
Offices, Occupancy & IT
$457,854
$417,871
-9%
Interest
$119,719
$68,619
-43%
Depreciation
$309,679
$233,163
-25%
Other
$1,906,549
$2,431,556
+28%
Total Expenses
$10,632,828
$12,141,271
+14%
Net income
2023
2024
Change
Net income
+$1,238,951
-$664,163
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$9,516,311
$9,385,701
-1%
Admin
$1,116,517
$2,755,570
+147%
Fundraising
$0
$0
-
Total Expenses
$10,632,828
$12,141,271
+14%
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