OUTREACH COMMUNITY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,950,795
Program Services
57%
Government Grants
24%
Contributions
10%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,639,439
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
4%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$490,698
$2,827,300
+476%
Government Grants
$7,063,355
$6,417,410
-9%
Fundraising Events
$0
$0
-
Program Services
$14,309,587
$15,381,681
+7%
Membership Dues
$0
$0
-
Investments
$35,447
$234,272
+561%
Other
$2,175,308
$2,090,132
-4%
Total Revenues
$24,074,395
$26,950,795
+12%
Expenses
2023
2024
Change
Grants
$190,680
$349,029
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,110,893
$14,716,000
+12%
Fees to Service Providers
$1,313,128
$1,534,796
+17%
Advertising & Promotion
$106,559
$137,877
+29%
Offices, Occupancy & IT
$1,074,253
$1,412,095
+31%
Interest
$0
$0
-
Depreciation
$476,267
$952,213
+100%
Other
$4,551,673
$4,537,429
0%
Total Expenses
$20,823,453
$23,639,439
+14%
Net income
2023
2024
Change
Net income
+$3,250,942
+$3,311,356
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$14,520,949
$15,147,859
+4%
Admin
$6,302,504
$8,491,580
+35%
Fundraising
$0
$0
-
Total Expenses
$20,823,453
$23,639,439
+14%
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