EAU CLAIRE COOPERATIVE HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$76,886,728
Program Services
73%
Government Grants
15%
Contributions
10%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$83,731,002
Salaries & Benefits
56%
Offices, Occupancy & IT
36%
Fees to Service Providers
5%
Depreciation
1%
Other
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,297,229
$7,934,655
-45%
Government Grants
$15,015,277
$11,422,466
-24%
Fundraising Events
$0
$0
-
Program Services
$55,581,942
$56,332,210
+1%
Membership Dues
$0
$0
-
Investments
$1,134
$2,658
+134%
Other
$420,381
$1,194,739
+184%
Total Revenues
$85,315,963
$76,886,728
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,523,189
$46,954,714
-5%
Fees to Service Providers
$5,331,379
$4,351,443
-18%
Advertising & Promotion
$918,182
$214,994
-77%
Offices, Occupancy & IT
$27,971,306
$29,761,326
+6%
Interest
$480,402
$407,438
-15%
Depreciation
$1,057,331
$1,073,164
+1%
Other
$899,606
$967,923
+8%
Total Expenses
$86,181,395
$83,731,002
-3%
Net income
2023
2024
Change
Net income
-$865,432
-$6,844,274
-691%
Functional Expenses
Summary
2023
2024
Change
Program
$65,380,347
$64,248,963
-2%
Admin
$20,801,048
$19,482,039
-6%
Fundraising
$0
$0
-
Total Expenses
$86,181,395
$83,731,002
-3%
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