CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
CENTRAL PLAINS HEALTH CARE PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,412,870
Contributions
49%
Government Grants
46%
Other
3%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,330,818
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$639,315
$685,589
+7%
Government Grants
$624,361
$655,319
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,470
$32,459
+402%
Other
$32,559
$39,503
+21%
Total Revenues
$1,302,705
$1,412,870
+8%
Expenses
2023
2024
Change
Grants
$6,500
$5,267
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,237
$816,311
+16%
Fees to Service Providers
$44,809
$58,201
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,216
$67,187
+26%
Interest
$0
$0
-
Depreciation
$2,104
$1,573
-25%
Other
$256,588
$382,279
+49%
Total Expenses
$1,067,454
$1,330,818
+25%
Net income
2023
2024
Change
Net income
+$235,251
+$82,052
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$789,839
$971,601
+23%
Admin
$206,890
$283,344
+37%
Fundraising
$70,725
$75,873
+7%
Total Expenses
$1,067,454
$1,330,818
+25%
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