COMMUNITY HEALTH CENTERS OF ARKANSAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,419,691
Government Grants
79%
Membership Dues
13%
Program Services
7%
Investments
1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,253,985
Salaries & Benefits
49%
Fees to Service Providers
24%
Offices, Occupancy & IT
14%
Other
8%
Grants
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,426,076
$1,911,391
+34%
Fundraising Events
$0
$0
-
Program Services
$1,175,111
$159,045
-86%
Membership Dues
$302,921
$323,339
+7%
Investments
$115
$25,916
+22436%
Other
$901
$0
-100%
Total Revenues
$2,905,124
$2,419,691
-17%
Expenses
2023
2024
Change
Grants
$1,092,457
$110,068
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,337,176
$1,114,091
-17%
Fees to Service Providers
$1,120,358
$542,979
-52%
Advertising & Promotion
$10,073
$3,641
-64%
Offices, Occupancy & IT
$272,983
$305,686
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$359,484
$177,520
-51%
Total Expenses
$4,192,531
$2,253,985
-46%
Net income
2023
2024
Change
Net income
-$1,287,407
+$165,706
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$3,266,668
$1,422,490
-56%
Admin
$925,863
$831,495
-10%
Fundraising
$0
$0
-
Total Expenses
$4,192,531
$2,253,985
-46%
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