ADELANTE COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$103,078
Other
83%
Contributions
13%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$72,785
Other
75%
Fees to Service Providers
11%
Grants
8%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$5,831
$12,904
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$54,779
$4,157
-92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$8,759
$86,017
-1082%
Total Revenues
$51,851
$103,078
+99%
Expenses
2022
2023
Change
Grants
$4,457
$5,590
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,790
$2,907
-39%
Fees to Service Providers
$7,932
$8,077
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$560
$1,442
+158%
Interest
$0
$0
-
Depreciation
$12,707
$0
-100%
Other
$52,283
$54,769
+5%
Total Expenses
$82,729
$72,785
-12%
Net income
2022
2023
Change
Net income
-$30,878
+$30,293
-198%
Functional Expenses
Summary
2022
2023
Change
Program
$60,183
$60,873
+1%
Admin
$22,546
$11,912
-47%
Fundraising
$0
$0
-
Total Expenses
$82,729
$72,785
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)