COMMUNITY HEALTH CENTER OF SE KANSAS INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$100,684,850
Program Services
48%
Other
29%
Government Grants
17%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,072,503
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,771,157
$4,352,812
+57%
Government Grants
$18,526,543
$17,571,397
-5%
Fundraising Events
$0
$0
-
Program Services
$46,459,835
$48,617,556
+5%
Membership Dues
$0
$0
-
Investments
$520,702
$491,821
-6%
Other
$30,088,843
$29,651,264
-1%
Total Revenues
$98,367,080
$100,684,850
+2%
Expenses
2023
2024
Change
Grants
$317,143
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,327,776
$83,360,110
+19%
Fees to Service Providers
$4,686,057
$3,328,132
-29%
Advertising & Promotion
$382,798
$230,113
-40%
Offices, Occupancy & IT
$5,032,134
$5,547,854
+10%
Interest
$6,125
$4,550
-26%
Depreciation
$1,992,582
$2,586,548
+30%
Other
$14,092,424
$14,015,196
-1%
Total Expenses
$96,837,039
$109,072,503
+13%
Net income
2023
2024
Change
Net income
+$1,530,041
-$8,387,653
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$72,231,798
$82,192,721
+14%
Admin
$24,415,244
$26,683,055
+9%
Fundraising
$189,997
$196,727
+4%
Total Expenses
$96,837,039
$109,072,503
+13%
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