COMMUNITY HEALTH DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$22,070,077
Program Services
51%
Government Grants
28%
Contributions
20%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,329,166
Salaries & Benefits
61%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
4%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,278,523
$4,310,334
-54%
Government Grants
$7,040,763
$6,107,457
-13%
Fundraising Events
$0
$0
-
Program Services
$9,731,995
$11,250,354
+16%
Membership Dues
$0
$0
-
Investments
$161,891
$327,325
+102%
Other
$0
$74,607
-
Total Revenues
$26,213,172
$22,070,077
-16%
Expenses
2023
2024
Change
Grants
$0
$661,524
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,047,704
$9,977,186
+10%
Fees to Service Providers
$0
$1,298,579
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$224,741
$743,096
+231%
Interest
$0
$71,949
-
Depreciation
$660,961
$726,977
+10%
Other
$3,804,626
$2,849,855
-25%
Total Expenses
$13,738,032
$16,329,166
+19%
Net income
2023
2024
Change
Net income
+$12,475,140
+$5,740,911
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$11,355,773
$13,769,519
+21%
Admin
$2,382,259
$2,559,647
+7%
Fundraising
$0
$0
-
Total Expenses
$13,738,032
$16,329,166
+19%
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