COMMUNITY HEALTH CARE CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,023,669
Contributions
83%
Government Grants
9%
Other
5%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$2,378,740
Other
93%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,739,407
$1,679,359
-55%
Government Grants
$169,000
$180,053
+7%
Fundraising Events
$0
$33,860
-
Program Services
$40
$2,681
+6603%
Membership Dues
$0
$0
-
Investments
$31,626
$25,118
-21%
Other
$105,077
$102,598
-2%
Total Revenues
$4,045,150
$2,023,669
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,347
$15,520
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,354
$44,876
-5%
Interest
$0
$0
-
Depreciation
$109,163
$102,621
-6%
Other
$4,116,687
$2,215,723
-46%
Total Expenses
$4,289,551
$2,378,740
-45%
Net income
2023
2024
Change
Net income
-$244,401
-$355,071
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$4,056,099
$2,144,081
-47%
Admin
$157,395
$134,367
-15%
Fundraising
$76,057
$100,292
+32%
Total Expenses
$4,289,551
$2,378,740
-45%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)