CORE HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,853,621
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,051,380
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Grants
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Prior-year data unavailable
Revenues
2023
2024
Change
Contributions
-
$0
-
Government Grants
-
$0
-
Fundraising Events
-
$0
-
Program Services
-
$15,718,307
-
Membership Dues
-
$0
-
Investments
-
$135,121
-
Other
-
$193
-
Total Revenues
-
$15,853,621
-
Expenses
2023
2024
Change
Grants
-
$293,527
-
Benefits to Members
-
$0
-
Salaries & Benefits
-
$11,981,852
-
Fees to Service Providers
-
$773,572
-
Advertising & Promotion
-
$12,909
-
Offices, Occupancy & IT
-
$1,225,222
-
Interest
-
$0
-
Depreciation
-
$109,889
-
Other
-
$654,409
-
Total Expenses
-
$15,051,380
-
Net income
2023
2024
Change
Net income
-
+$802,241
-
Functional Expenses
Summary
2023
2024
Change
Program
-
$14,822,154
-
Admin
-
$229,226
-
Fundraising
-
$0
-
Total Expenses
-
$15,051,380
-
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