Logo for "CALIFORNIA COVERAGE & HEALTH INITIATIVES"

CALIFORNIA COVERAGE & HEALTH INITIATIVES

CALIFORNIA COVERAGE & HEALTH INITIATIVES

Sacramento, CA, US
501(c)3
EIN
47-4034471
Regional Funder
Logo for "CALIFORNIA COVERAGE & HEALTH INITIATIVES"

CALIFORNIA COVERAGE & HEALTH INITIATIVES

Sacramento, CA, US
501(c)3
EIN
47-4034471
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$6,762,633

Contributions
62%
Government Grants
37%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024

$8,198,946

Grants
67%
Other
16%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,842,465
$4,199,566
-65%
Government Grants
$3,194,221
$2,532,567
-21%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$43,500
$30,500
-30%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$15,080,186
$6,762,633
-55%
Expenses
2023
2024
Change
Grants
$10,501,963
$5,482,318
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,203
$1,259,803
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,994
$125,563
-18%
Interest
$3,764
$4,262
+13%
Depreciation
$0
$0
-
Other
$3,236,143
$1,327,000
-59%
Total Expenses
$15,203,067
$8,198,946
-46%
Net income
2023
2024
Change
Net income
-$122,881
-$1,436,313
-1069%
Functional Expenses
Summary
2023
2024
Change
Program
$14,890,300
$7,623,144
-49%
Admin
$311,819
$575,802
+85%
Fundraising
$948
$0
-100%
Total Expenses
$15,203,067
$8,198,946
-46%
Income Statement
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