PUEBLO COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,608,711
Program Services
70%
Government Grants
16%
Contributions
12%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,920,514
Salaries & Benefits
65%
Other
11%
Grants
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$495,731
$6,159,066
+1142%
Government Grants
$7,013,119
$7,937,013
+13%
Fundraising Events
$0
$0
-
Program Services
$34,482,650
$35,445,006
+3%
Membership Dues
$0
$0
-
Investments
$756,245
$924,168
+22%
Other
$1,174,027
$143,458
-88%
Total Revenues
$43,921,772
$50,608,711
+15%
Expenses
2023
2024
Change
Grants
$3,709,114
$4,087,310
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,803,315
$31,200,364
+8%
Fees to Service Providers
$1,669,266
$1,950,538
+17%
Advertising & Promotion
$267,278
$245,545
-8%
Offices, Occupancy & IT
$3,885,330
$3,677,390
-5%
Interest
$509,316
$394,804
-22%
Depreciation
$927,891
$1,112,639
+20%
Other
$3,872,120
$5,251,924
+36%
Total Expenses
$43,643,630
$47,920,514
+10%
Net income
2023
2024
Change
Net income
+$278,142
+$2,688,197
+866%
Functional Expenses
Summary
2023
2024
Change
Program
$35,871,851
$39,268,154
+9%
Admin
$7,771,779
$8,652,360
+11%
Fundraising
$0
$0
-
Total Expenses
$43,643,630
$47,920,514
+10%
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