Chesapeake-Potomac Home Health Agency Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,825,562
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,703,204
Salaries & Benefits
68%
Grants
14%
Other
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,357,968
$5,736,981
+7%
Membership Dues
$0
$0
-
Investments
$141,323
$88,581
-37%
Other
$0
$0
-
Total Revenues
$5,499,291
$5,825,562
+6%
Expenses
2023
2024
Change
Grants
$0
$800,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,734,957
$3,888,576
+4%
Fees to Service Providers
$279,730
$265,720
-5%
Advertising & Promotion
$71,841
$11,730
-84%
Offices, Occupancy & IT
$245,622
$264,347
+8%
Interest
$0
$0
-
Depreciation
$9,340
$4,671
-50%
Other
$356,510
$468,160
+31%
Total Expenses
$4,698,000
$5,703,204
+21%
Net income
2023
2024
Change
Net income
+$801,291
+$122,358
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$3,260,954
$4,883,600
+50%
Admin
$1,437,046
$819,604
-43%
Fundraising
$0
$0
-
Total Expenses
$4,698,000
$5,703,204
+21%
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