DETROIT COMMUNITY HEALTH CONNECTION
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$13,716,525
Program Services
55%
Government Grants
43%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$14,747,513
Salaries & Benefits
61%
Other
26%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$12,610
$143,199
+1036%
Government Grants
$6,557,065
$5,937,271
-9%
Fundraising Events
$0
$0
-
Program Services
$8,732,892
$7,517,458
-14%
Membership Dues
$0
$0
-
Investments
$56,803
$118,597
+109%
Other
-$456,560
$0
-100%
Total Revenues
$14,902,810
$13,716,525
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,795,085
$8,999,901
+2%
Fees to Service Providers
$1,046,346
$1,031,192
-1%
Advertising & Promotion
$37,095
$165,819
+347%
Offices, Occupancy & IT
$486,453
$509,625
+5%
Interest
$12,312
$9,051
-26%
Depreciation
$359,233
$267,063
-26%
Other
$4,446,655
$3,764,862
-15%
Total Expenses
$15,183,179
$14,747,513
-3%
Net income
2024
2025
Change
Net income
-$280,369
-$1,030,988
-268%
Functional Expenses
Summary
2024
2025
Change
Program
$11,889,877
$11,294,641
-5%
Admin
$3,293,302
$3,452,872
+5%
Fundraising
$0
$0
-
Total Expenses
$15,183,179
$14,747,513
-3%
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