Mountainlands Community Health Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$19,761,697
Program Services
38%
Other
30%
Government Grants
26%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,430,389
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$824,403
$750,000
-9%
Government Grants
$8,525,274
$5,050,193
-41%
Fundraising Events
$0
$0
-
Program Services
$7,895,935
$7,561,755
-4%
Membership Dues
$0
$0
-
Investments
$336,447
$439,987
+31%
Other
$3,821,375
$5,959,762
+56%
Total Revenues
$21,403,434
$19,761,697
-8%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,149,489
$15,341,761
+17%
Fees to Service Providers
$884,732
$875,963
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,803,168
$2,365,155
+31%
Interest
$0
$0
-
Depreciation
$219,228
$219,975
+0%
Other
$2,637,617
$2,877,535
+9%
Total Expenses
$18,694,234
$22,430,389
+20%
Net income
2023
2024
Change
Net income
+$2,709,200
-$2,668,692
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$16,785,913
$20,079,586
+20%
Admin
$1,892,119
$2,314,507
+22%
Fundraising
$16,202
$36,296
+124%
Total Expenses
$18,694,234
$22,430,389
+20%
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