COMMON GROUND HEALTHCARE COOPERATIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$439,395,684
Program Services
98%
Investments
1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$448,856,338
Other
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450,644,587
$431,946,271
-4%
Membership Dues
$0
$0
-
Investments
$6,359,864
$4,881,436
-23%
Other
$2,371,717
$2,567,977
+8%
Total Revenues
$459,376,168
$439,395,684
-4%
Expenses
2023
2024
Change
Grants
$6,000
$15,700
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,503,062
$16,813,866
+16%
Fees to Service Providers
$8,375,569
$6,605,828
-21%
Advertising & Promotion
$317,901
$639,732
+101%
Offices, Occupancy & IT
$4,873,727
$4,938,663
+1%
Interest
$333,552
$212,158
-36%
Depreciation
$155,860
$122,195
-22%
Other
$421,794,667
$419,508,196
-1%
Total Expenses
$450,360,338
$448,856,338
0%
Net income
2023
2024
Change
Net income
+$9,015,830
-$9,460,654
-205%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$450,360,338
$448,856,338
0%
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