Christ Community Health Services Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$61,618,778
Program Services
78%
Government Grants
19%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,907,951
Salaries & Benefits
56%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,844,034
$1,943,230
+5%
Government Grants
$16,734,361
$11,414,996
-32%
Fundraising Events
$0
$0
-
Program Services
$43,017,384
$48,073,551
+12%
Membership Dues
$0
$0
-
Investments
$1,716
$54,288
+3064%
Other
$0
$132,713
-
Total Revenues
$61,597,495
$61,618,778
+0%
Expenses
2023
2024
Change
Grants
$11,340
$500
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,241,777
$34,831,283
-13%
Fees to Service Providers
$10,560,172
$5,903,141
-44%
Advertising & Promotion
$216,485
$64,953
-70%
Offices, Occupancy & IT
$6,063,082
$5,657,451
-7%
Interest
$191,932
$336,865
+76%
Depreciation
$968,002
$1,060,322
+10%
Other
$10,830,021
$14,053,436
+30%
Total Expenses
$69,082,811
$61,907,951
-10%
Net income
2023
2024
Change
Net income
-$7,485,316
-$289,173
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$48,254,667
$52,233,904
+8%
Admin
$20,828,144
$9,674,047
-54%
Fundraising
$0
$0
-
Total Expenses
$69,082,811
$61,907,951
-10%
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