CARING COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,721,750
Program Services
73%
Contributions
27%
Investments
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,844,294
Fees to Service Providers
77%
Salaries & Benefits
8%
Other
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,419,000
$7,100,004
+61%
Government Grants
$369,954
$74,265
-80%
Fundraising Events
$0
$0
-
Program Services
$13,596,800
$19,419,851
+43%
Membership Dues
$0
$0
-
Investments
$74,959
$101,920
+36%
Other
$272,182
$25,710
-91%
Total Revenues
$18,732,895
$26,721,750
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,925,306
$2,323,593
+21%
Fees to Service Providers
$12,693,708
$21,317,939
+68%
Advertising & Promotion
$11,890
$20,839
+75%
Offices, Occupancy & IT
$1,274,237
$1,693,663
+33%
Interest
$0
$0
-
Depreciation
$813,936
$789,935
-3%
Other
$1,553,821
$1,698,325
+9%
Total Expenses
$18,272,898
$27,844,294
+52%
Net income
2023
2024
Change
Net income
+$459,997
-$1,122,544
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$16,185,573
$25,786,751
+59%
Admin
$2,087,325
$2,057,543
-1%
Fundraising
$0
$0
-
Total Expenses
$18,272,898
$27,844,294
+52%
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