BAPTIST COMMUNITY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,600,733
Government Grants
44%
Program Services
39%
Other
10%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,692,056
Salaries & Benefits
62%
Other
27%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,043
$427,221
+114%
Government Grants
$473,203
$2,928,686
+519%
Fundraising Events
$0
$0
-
Program Services
$2,654,343
$2,579,048
-3%
Membership Dues
$0
$0
-
Investments
$1,485
$1,696
+14%
Other
$420,775
$664,082
+58%
Total Revenues
$3,749,849
$6,600,733
+76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,536,913
$3,521,699
0%
Fees to Service Providers
$73,538
$128,824
+75%
Advertising & Promotion
$62,326
$32,956
-47%
Offices, Occupancy & IT
$253,844
$325,818
+28%
Interest
$0
$0
-
Depreciation
$159,754
$167,200
+5%
Other
$1,735,189
$1,515,559
-13%
Total Expenses
$5,821,564
$5,692,056
-2%
Net income
2023
2024
Change
Net income
-$2,071,715
+$908,677
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$3,210,730
$3,298,495
+3%
Admin
$2,205,810
$2,005,171
-9%
Fundraising
$405,024
$388,390
-4%
Total Expenses
$5,821,564
$5,692,056
-2%
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