PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,193,975
Program Services
94%
Investments
6%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,688,103
Other
41%
Salaries & Benefits
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,622,470
$19,858,920
+161%
Membership Dues
$0
$0
-
Investments
$322,731
$1,314,885
+307%
Other
$16,948
$20,170
+19%
Total Revenues
$7,962,149
$21,193,975
+166%
Expenses
2023
2024
Change
Grants
$460,667
$19,300
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,856,194
$2,006,670
+8%
Fees to Service Providers
$974,593
$498,583
-49%
Advertising & Promotion
$112,968
$54,500
-52%
Offices, Occupancy & IT
$351,463
$732,110
+108%
Interest
$0
$0
-
Depreciation
$13,537
$34,057
+152%
Other
$2,344,617
$2,342,883
0%
Total Expenses
$6,114,039
$5,688,103
-7%
Net income
2023
2024
Change
Net income
+$1,848,110
+$15,505,872
+739%
Functional Expenses
Summary
2023
2024
Change
Program
$3,818,946
$5,529,021
+45%
Admin
$2,295,093
$159,082
-93%
Fundraising
$0
$0
-
Total Expenses
$6,114,039
$5,688,103
-7%
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