Community Health Alliance
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,028,741
Program Services
69%
Government Grants
25%
Contributions
4%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,423,410
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,708,273
$1,541,239
-10%
Government Grants
$9,834,751
$10,916,732
+11%
Fundraising Events
$0
$0
-
Program Services
$24,557,993
$29,747,533
+21%
Membership Dues
$0
$0
-
Investments
$0
$64,916
-
Other
$921,141
$758,321
-18%
Total Revenues
$37,022,158
$43,028,741
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,962,291
$23,037,373
+0%
Fees to Service Providers
$3,338,415
$3,176,359
-5%
Advertising & Promotion
$0
$151,044
-
Offices, Occupancy & IT
$6,731,639
$3,480,451
-48%
Interest
$0
$91,391
-
Depreciation
$338,038
$230,744
-32%
Other
$1,056,500
$6,256,048
+492%
Total Expenses
$34,426,883
$36,423,410
+6%
Net income
2023
2024
Change
Net income
+$2,595,275
+$6,605,331
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$27,885,775
$29,577,423
+6%
Admin
$6,541,108
$6,845,987
+5%
Fundraising
$0
$0
-
Total Expenses
$34,426,883
$36,423,410
+6%
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