CHURCH HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,210,590
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,345,397
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Other
4%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$795,606
$744,015
-6%
Government Grants
$9,750
$1,800
-82%
Fundraising Events
$650
$4,943
+660%
Program Services
$392,117
$461,662
+18%
Membership Dues
$0
$0
-
Investments
$920
$13
-99%
Other
-$36
-$1,843
+5019%
Total Revenues
$1,199,007
$1,210,590
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,689
$1,083,115
+13%
Fees to Service Providers
$12,299
$12,440
+1%
Advertising & Promotion
$3,826
$1,777
-54%
Offices, Occupancy & IT
$112,660
$136,903
+22%
Interest
$10,245
$17,973
+75%
Depreciation
$20,192
$37,836
+87%
Other
$49,671
$55,353
+11%
Total Expenses
$1,164,582
$1,345,397
+16%
Net income
2023
2024
Change
Net income
+$34,425
-$134,807
-492%
Functional Expenses
Summary
2023
2024
Change
Program
$816,489
$991,257
+21%
Admin
$230,666
$244,241
+6%
Fundraising
$117,427
$109,899
-6%
Total Expenses
$1,164,582
$1,345,397
+16%
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