COMMUNITY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$54,517,384
Program Services
80%
Government Grants
17%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$55,383,539
Salaries & Benefits
65%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,110,589
$1,111,686
+0%
Government Grants
$10,987,015
$9,255,064
-16%
Fundraising Events
$0
$0
-
Program Services
$38,652,227
$43,506,429
+13%
Membership Dues
$0
$0
-
Investments
$344,878
$551,035
+60%
Other
$85,501
$93,170
+9%
Total Revenues
$51,180,210
$54,517,384
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,036,705
$35,755,675
+8%
Fees to Service Providers
$5,141,965
$5,372,010
+4%
Advertising & Promotion
$97,673
$113,942
+17%
Offices, Occupancy & IT
$3,110,453
$3,826,813
+23%
Interest
$80,370
$6,153
-92%
Depreciation
$1,687,628
$2,045,092
+21%
Other
$5,951,580
$8,263,854
+39%
Total Expenses
$49,106,374
$55,383,539
+13%
Net income
2024
2025
Change
Net income
+$2,073,836
-$866,155
-142%
Functional Expenses
Summary
2024
2025
Change
Program
$34,413,028
$39,582,637
+15%
Admin
$14,366,788
$15,470,245
+8%
Fundraising
$326,558
$330,657
+1%
Total Expenses
$49,106,374
$55,383,539
+13%
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