COMMUNITY HEALING CENTERS
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$5,775,452
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$7,865,446
Salaries & Benefits
77%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,768,583
$1,469,256
-69%
Government Grants
$3,110,085
$2,606,398
-16%
Fundraising Events
$174,865
$172,252
-1%
Program Services
$1,775,840
$1,546,931
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$25,318
-$19,385
-23%
Total Revenues
$9,804,055
$5,775,452
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,703,311
$6,056,360
+6%
Fees to Service Providers
$263,463
$204,728
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$704,033
$476,275
-32%
Interest
$5,015
$3,867
-23%
Depreciation
$183,155
$176,510
-4%
Other
$669,318
$947,706
+42%
Total Expenses
$7,528,295
$7,865,446
+4%
Net income
2023
2024
Change
Net income
+$2,275,760
-$2,089,994
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$6,099,458
$6,482,264
+6%
Admin
$1,285,973
$1,217,308
-5%
Fundraising
$142,864
$165,874
+16%
Total Expenses
$7,528,295
$7,865,446
+4%
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