CHENANGO HEALTH NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$784,541
Government Grants
91%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$768,412
Salaries & Benefits
72%
Other
23%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,201
$67,077
-24%
Government Grants
$677,957
$716,613
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$956
$9
-99%
Other
$0
$842
-
Total Revenues
$767,114
$784,541
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,430
$556,990
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,753
$33,291
-1%
Interest
$0
$0
-
Depreciation
$4,837
$5,152
+7%
Other
$199,926
$172,979
-13%
Total Expenses
$744,946
$768,412
+3%
Net income
2023
2024
Change
Net income
+$22,168
+$16,129
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$681,508
$717,219
+5%
Admin
$63,438
$51,193
-19%
Fundraising
$0
$0
-
Total Expenses
$744,946
$768,412
+3%
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