GREENE COUNTY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,995,532
Government Grants
50%
Program Services
39%
Contributions
5%
Other
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,720,085
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,249
$1,099,268
+322%
Government Grants
$16,323,735
$10,008,225
-39%
Fundraising Events
$0
$0
-
Program Services
$6,674,848
$7,700,559
+15%
Membership Dues
$0
$0
-
Investments
$96,953
$562,410
+480%
Other
$1,429,010
$625,070
-56%
Total Revenues
$24,784,795
$19,995,532
-19%
Expenses
2023
2024
Change
Grants
$175,426
$81,366
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,159,415
$13,877,749
-2%
Fees to Service Providers
$2,133,243
$1,768,748
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,387,207
$1,854,508
-22%
Interest
$0
$0
-
Depreciation
$528,646
$637,724
+21%
Other
$3,723,570
$3,499,990
-6%
Total Expenses
$23,107,507
$21,720,085
-6%
Net income
2023
2024
Change
Net income
+$1,677,288
-$1,724,553
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$18,025,780
$17,349,715
-4%
Admin
$5,081,727
$4,370,370
-14%
Fundraising
$0
$0
-
Total Expenses
$23,107,507
$21,720,085
-6%
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