CCMH CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,919,754
Program Services
82%
Other
17%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,666,928
Salaries & Benefits
49%
Other
36%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$276,385
$212,410
-23%
Government Grants
$1,694,822
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$20,238,478
$24,459,747
+21%
Membership Dues
$0
$0
-
Investments
$169,119
$23,381
-86%
Other
$4,575,027
$5,224,216
+14%
Total Revenues
$26,953,831
$29,919,754
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,747,096
$14,039,255
+10%
Fees to Service Providers
$3,591,017
$2,508,933
-30%
Advertising & Promotion
$29,692
$29,461
-1%
Offices, Occupancy & IT
$1,112,374
$657,190
-41%
Interest
$165,075
$161,442
-2%
Depreciation
$770,557
$857,806
+11%
Other
$6,404,227
$10,412,841
+63%
Total Expenses
$24,820,038
$28,666,928
+15%
Net income
2023
2024
Change
Net income
+$2,133,793
+$1,252,826
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$23,069,773
$26,946,913
+17%
Admin
$1,750,265
$1,720,015
-2%
Fundraising
$0
$0
-
Total Expenses
$24,820,038
$28,666,928
+15%
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