PEACHTREE CHRISTIAN HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,017,424
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,437,845
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Other
21%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,896
$295,897
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,395
$675,925
+9%
Membership Dues
$0
$0
-
Investments
$8,374
$94,627
+1030%
Other
-$607,463
-$49,025
-92%
Total Revenues
$228,202
$1,017,424
+346%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$782,308
$729,333
-7%
Fees to Service Providers
$87,667
$50,470
-42%
Advertising & Promotion
$1,529
$28,226
+1746%
Offices, Occupancy & IT
$172,737
$303,416
+76%
Interest
$90,134
$0
-100%
Depreciation
$199,620
$24,343
-88%
Other
$547,943
$302,057
-45%
Total Expenses
$1,881,938
$1,437,845
-24%
Net income
2023
2024
Change
Net income
-$1,653,736
-$420,421
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,999
$1,246,408
+12%
Admin
$723,240
$143,041
-80%
Fundraising
$45,699
$48,396
+6%
Total Expenses
$1,881,938
$1,437,845
-24%
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