Crescent Community Health Center
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$22,669,336
Program Services
81%
Government Grants
13%
Contributions
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,693,415
Salaries & Benefits
58%
Other
23%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,827,600
$799,018
-56%
Government Grants
$3,633,107
$2,907,377
-20%
Fundraising Events
$0
$0
-
Program Services
$17,275,871
$18,445,495
+7%
Membership Dues
$0
$0
-
Investments
$341,654
$397,240
+16%
Other
$26,076
$120,206
+361%
Total Revenues
$23,104,308
$22,669,336
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,616,881
$13,824,473
+19%
Fees to Service Providers
$1,605,035
$1,942,036
+21%
Advertising & Promotion
$160,539
$205,027
+28%
Offices, Occupancy & IT
$981,171
$1,067,656
+9%
Interest
$253,387
$240,802
-5%
Depreciation
$665,915
$1,070,467
+61%
Other
$5,192,418
$5,342,954
+3%
Total Expenses
$20,475,346
$23,693,415
+16%
Net income
2023
2024
Change
Net income
+$2,628,962
-$1,024,079
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$14,421,895
$17,518,720
+21%
Admin
$5,899,919
$5,920,968
+0%
Fundraising
$153,532
$253,727
+65%
Total Expenses
$20,475,346
$23,693,415
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)