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MT ENTERPRISE COMMUNITY HEALTH CLINIC
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MT ENTERPRISE COMMUNITY HEALTH CLINIC
Henderson, TX, US
•
501(c)3
•
EIN
43-2016287
•
HTTPS://CROSSROADSFAMILYCARE.COM
MT ENTERPRISE COMMUNITY HEALTH CLINIC
Sign up to claim this org
Henderson, TX, US
•
501(c)3
•
EIN
43-2016287
•
HTTPS://CROSSROADSFAMILYCARE.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$6,067,233
Government Grants
57%
Program Services
40%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$6,736,130
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,500
$61
-100%
Government Grants
$2,588,048
$3,454,312
+33%
Fundraising Events
$0
$0
-
Program Services
$2,858,484
$2,454,283
-14%
Membership Dues
$0
$0
-
Investments
$16,524
$29,456
+78%
Other
$213,349
$129,121
-39%
Total Revenues
$5,716,905
$6,067,233
+6%
Expenses
2023
2024
Change
Grants
$450
$582
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,781,937
$5,253,728
+10%
Fees to Service Providers
$893,714
$470,807
-47%
Advertising & Promotion
$76,493
$41,154
-46%
Offices, Occupancy & IT
$660,290
$672,458
+2%
Interest
$1,095
$0
-100%
Depreciation
$115,535
$115,343
0%
Other
$179,808
$182,058
+1%
Total Expenses
$6,709,322
$6,736,130
+0%
Net income
2023
2024
Change
Net income
-$992,417
-$668,897
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,977,627
$4,034,915
+1%
Admin
$2,731,695
$2,701,215
-1%
Fundraising
$0
$0
-
Total Expenses
$6,709,322
$6,736,130
+0%
Income Statement