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North Carolina Community Health Center Assoc Inc

North Carolina Community Health Center Assoc Inc

Raleigh, NC, US
501(c)(3)
EIN
56-1240332
Regional Funder
funder logo

North Carolina Community Health Center Assoc Inc

Raleigh, NC, US
501(c)(3)
EIN
56-1240332
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$17,062,615

Government Grants
69%
Program Services
29%
Membership Dues
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024

$14,787,982

Salaries & Benefits
49%
Other
36%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,329,863
$11,766,398
-23%
Fundraising Events
$0
$0
-
Program Services
$5,316,618
$4,890,369
-8%
Membership Dues
$303,315
$303,315
+0%
Investments
$6,689
$5,465
-18%
Other
$62,855
$97,068
+54%
Total Revenues
$21,019,340
$17,062,615
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,126,753
$7,234,413
+18%
Fees to Service Providers
$11,677,605
$1,929,846
-83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$281,587
$297,679
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,223,268
$5,326,044
+335%
Total Expenses
$19,309,213
$14,787,982
-23%
Net income
2023
2024
Change
Net income
+$1,710,127
+$2,274,633
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$7,128,989
$12,266,481
+72%
Admin
$10,870,259
$2,521,501
-77%
Fundraising
$1,309,965
$0
-100%
Total Expenses
$19,309,213
$14,787,982
-23%
Income Statement
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