CAPITAL AREA HEALTH NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$16,744,202
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$19,899,028
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$170,679
$280,551
+64%
Government Grants
$10,195,885
$8,323,343
-18%
Fundraising Events
$0
$0
-
Program Services
$5,746,256
$8,354,432
+45%
Membership Dues
$0
$0
-
Investments
$4,206
$105,757
+2414%
Other
-$190,307
-$319,881
+68%
Total Revenues
$15,926,719
$16,744,202
+5%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,266,416
$11,483,642
+12%
Fees to Service Providers
$2,676,010
$2,301,634
-14%
Advertising & Promotion
$406,035
$498,611
+23%
Offices, Occupancy & IT
$835,830
$1,084,417
+30%
Interest
$57,457
$70,367
+22%
Depreciation
$387,964
$562,950
+45%
Other
$2,708,854
$3,897,407
+44%
Total Expenses
$17,338,566
$19,899,028
+15%
Net income
2022
2023
Change
Net income
-$1,411,847
-$3,154,826
-123%
Functional Expenses
Summary
2022
2023
Change
Program
$13,075,653
$15,728,572
+20%
Admin
$4,262,913
$4,154,928
-3%
Fundraising
$0
$15,528
-
Total Expenses
$17,338,566
$19,899,028
+15%
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