Chiricahua Community Health Centers
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$66,749,110
Program Services
81%
Government Grants
15%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,754,067
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,049,811
$1,701,643
-17%
Government Grants
$10,712,527
$10,079,895
-6%
Fundraising Events
$0
$0
-
Program Services
$41,481,321
$54,015,798
+30%
Membership Dues
$0
$0
-
Investments
$46,619
$127,534
+174%
Other
$1,553,803
$824,240
-47%
Total Revenues
$55,844,081
$66,749,110
+20%
Expenses
2023
2024
Change
Grants
$0
$135,726
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,963,023
$44,446,138
+14%
Fees to Service Providers
$732,385
$5,653,968
+672%
Advertising & Promotion
$178,964
$198,998
+11%
Offices, Occupancy & IT
$3,332,633
$4,486,647
+35%
Interest
$251,383
$271,341
+8%
Depreciation
$2,120,670
$1,390,023
-34%
Other
$14,219,226
$13,171,226
-7%
Total Expenses
$59,798,284
$69,754,067
+17%
Net income
2023
2024
Change
Net income
-$3,954,203
-$3,004,957
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$48,042,976
$53,795,658
+12%
Admin
$11,755,308
$15,958,409
+36%
Fundraising
$0
$0
-
Total Expenses
$59,798,284
$69,754,067
+17%
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