BOULDER COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$488,677,286
Program Services
91%
Other
7%
Investments
2%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$474,004,004
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$962
$1,372
+43%
Government Grants
$672,076
$701,485
+4%
Fundraising Events
$0
$0
-
Program Services
$419,612,064
$443,697,733
+6%
Membership Dues
$0
$0
-
Investments
$9,935,314
$11,285,183
+14%
Other
$27,733,626
$32,991,513
+19%
Total Revenues
$457,954,042
$488,677,286
+7%
Expenses
2023
2024
Change
Grants
$444,053
$758,120
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,024,823
$229,415,194
+4%
Fees to Service Providers
$60,527,085
$64,596,302
+7%
Advertising & Promotion
$338,908
$638,078
+88%
Offices, Occupancy & IT
$26,371,810
$28,497,338
+8%
Interest
$4,202,124
$3,882,157
-8%
Depreciation
$19,865,661
$19,968,278
+1%
Other
$116,451,007
$126,248,537
+8%
Total Expenses
$449,225,471
$474,004,004
+6%
Net income
2023
2024
Change
Net income
+$8,728,571
+$14,673,282
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$325,843,653
$342,934,424
+5%
Admin
$122,373,351
$130,034,667
+6%
Fundraising
$1,008,467
$1,034,913
+3%
Total Expenses
$449,225,471
$474,004,004
+6%
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