COMMUNITY HEALTH CARE
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$86,611,245
Program Services
79%
Government Grants
18%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$93,516,853
Salaries & Benefits
65%
Other
19%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$636,541
$720,436
+13%
Government Grants
$13,825,618
$15,192,484
+10%
Fundraising Events
$38,536
$83,606
+117%
Program Services
$70,566,474
$68,745,245
-3%
Membership Dues
$0
$0
-
Investments
$139,840
$1,809,266
+1194%
Other
$48,950
$60,208
+23%
Total Revenues
$85,255,959
$86,611,245
+2%
Expenses
2023
2024
Change
Grants
$30,281
$24,034
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,943,422
$61,197,338
+11%
Fees to Service Providers
$8,612,988
$8,434,184
-2%
Advertising & Promotion
$345,594
$344,766
0%
Offices, Occupancy & IT
$2,271,131
$2,220,468
-2%
Interest
$193,611
$297,784
+54%
Depreciation
$3,213,755
$3,268,084
+2%
Other
$14,302,479
$17,730,195
+24%
Total Expenses
$83,913,261
$93,516,853
+11%
Net income
2023
2024
Change
Net income
+$1,342,698
-$6,905,608
-614%
Functional Expenses
Summary
2023
2024
Change
Program
$70,787,620
$79,605,030
+12%
Admin
$12,978,198
$13,767,222
+6%
Fundraising
$147,443
$144,601
-2%
Total Expenses
$83,913,261
$93,516,853
+11%
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