CHARLES DREW HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$22,241,548
Government Grants
53%
Program Services
40%
Contributions
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,290,249
Salaries & Benefits
60%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Other
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,716,099
$1,318,701
-23%
Government Grants
$10,981,846
$11,788,945
+7%
Fundraising Events
$0
$0
-
Program Services
$7,518,166
$8,792,482
+17%
Membership Dues
$0
$0
-
Investments
$14,858
$23,590
+59%
Other
$84,566
$317,830
+276%
Total Revenues
$20,315,535
$22,241,548
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,976,754
$12,823,988
-1%
Fees to Service Providers
$2,819,168
$2,852,519
+1%
Advertising & Promotion
$13,139
$141,678
+978%
Offices, Occupancy & IT
$2,249,516
$2,558,412
+14%
Interest
$0
$0
-
Depreciation
$770,281
$758,525
-2%
Other
$1,484,983
$2,155,127
+45%
Total Expenses
$20,313,841
$21,290,249
+5%
Net income
2023
2024
Change
Net income
+$1,694
+$951,299
+56057%
Functional Expenses
Summary
2023
2024
Change
Program
$13,264,891
$13,147,592
-1%
Admin
$6,849,275
$7,592,916
+11%
Fundraising
$199,675
$549,741
+175%
Total Expenses
$20,313,841
$21,290,249
+5%
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