COMMUNITY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$30,297,392
Program Services
45%
Government Grants
40%
Other
8%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,321,006
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,003,380
$1,475,278
-26%
Government Grants
$17,824,237
$12,159,793
-32%
Fundraising Events
$0
$0
-
Program Services
$11,580,585
$13,675,966
+18%
Membership Dues
$0
$0
-
Investments
$443,730
$576,579
+30%
Other
$2,894,816
$2,409,776
-17%
Total Revenues
$34,746,748
$30,297,392
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,943,393
$20,787,853
-1%
Fees to Service Providers
$3,825,005
$3,822,967
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,572,447
$1,583,363
+1%
Interest
$0
$0
-
Depreciation
$221,109
$342,380
+55%
Other
$7,530,423
$6,784,443
-10%
Total Expenses
$34,092,377
$33,321,006
-2%
Net income
2023
2024
Change
Net income
+$654,371
-$3,023,614
-562%
Functional Expenses
Summary
2023
2024
Change
Program
$28,975,198
$28,347,636
-2%
Admin
$5,117,179
$4,973,370
-3%
Fundraising
$0
$0
-
Total Expenses
$34,092,377
$33,321,006
-2%
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