CHURCH HEALTH CENTER OF MEMPHIS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,611,469
Contributions
61%
Program Services
22%
Government Grants
15%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,065,808
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Other
10%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,163,112
$14,395,597
+18%
Government Grants
$6,669,190
$3,443,728
-48%
Fundraising Events
$94,729
$126,525
+34%
Program Services
$4,663,736
$5,177,857
+11%
Membership Dues
$0
$0
-
Investments
$538,257
$245,359
-54%
Other
$327,858
$222,403
-32%
Total Revenues
$24,456,882
$23,611,469
-3%
Expenses
2023
2024
Change
Grants
$0
$117,799
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,637,560
$16,121,692
+10%
Fees to Service Providers
$954,364
$855,799
-10%
Advertising & Promotion
$325,719
$392,397
+20%
Offices, Occupancy & IT
$3,303,745
$3,328,887
+1%
Interest
$25,497
$5,620
-78%
Depreciation
$1,783,046
$1,776,354
0%
Other
$2,294,734
$2,467,260
+8%
Total Expenses
$23,324,665
$25,065,808
+7%
Net income
2023
2024
Change
Net income
+$1,132,217
-$1,454,339
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$21,108,016
$22,911,848
+9%
Admin
$747,562
$731,055
-2%
Fundraising
$1,469,087
$1,422,905
-3%
Total Expenses
$23,324,665
$25,065,808
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)