COMMUNITY HEALTH SERVICE INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$6,712,600
Government Grants
84%
Program Services
16%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,849,764
Salaries & Benefits
62%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
8%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,713
$0
-100%
Government Grants
$6,297,782
$5,628,321
-11%
Fundraising Events
$0
$0
-
Program Services
$1,880,246
$1,070,438
-43%
Membership Dues
$0
$0
-
Investments
$25,062
$13,841
-45%
Other
$0
$0
-
Total Revenues
$8,209,803
$6,712,600
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,933,721
$4,257,437
-14%
Fees to Service Providers
$699,143
$538,791
-23%
Advertising & Promotion
$125,510
$41,878
-67%
Offices, Occupancy & IT
$1,406,198
$1,041,292
-26%
Interest
$39,744
$131,981
+232%
Depreciation
$224,379
$206,523
-8%
Other
$1,861,028
$631,862
-66%
Total Expenses
$9,289,723
$6,849,764
-26%
Net income
2024
2025
Change
Net income
-$1,079,920
-$137,164
+87%
Functional Expenses
Summary
2024
2025
Change
Program
$8,234,733
$5,812,672
-29%
Admin
$1,054,990
$1,037,092
-2%
Fundraising
$0
$0
-
Total Expenses
$9,289,723
$6,849,764
-26%
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