Community Health Association of Spokane
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$300,443,193
Program Services
94%
Government Grants
5%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,008,701
Salaries & Benefits
66%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$596,196
$1,772,187
+197%
Government Grants
$22,474,536
$14,594,659
-35%
Fundraising Events
$0
$0
-
Program Services
$242,539,650
$281,227,633
+16%
Membership Dues
$0
$0
-
Investments
$1,610,884
$2,139,803
+33%
Other
-$168,338
$708,911
-521%
Total Revenues
$267,052,928
$300,443,193
+13%
Expenses
2023
2024
Change
Grants
$2,000,000
$7,320
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,640,232
$194,270,720
+17%
Fees to Service Providers
$17,995,695
$18,231,517
+1%
Advertising & Promotion
$814,486
$1,112,399
+37%
Offices, Occupancy & IT
$9,863,479
$12,124,705
+23%
Interest
$31,684
$80,235
+153%
Depreciation
$4,879,600
$6,301,689
+29%
Other
$43,884,984
$60,880,116
+39%
Total Expenses
$245,110,160
$293,008,701
+20%
Net income
2023
2024
Change
Net income
+$21,942,768
+$7,434,492
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$203,191,435
$245,846,234
+21%
Admin
$41,918,725
$47,162,467
+13%
Fundraising
$0
$0
-
Total Expenses
$245,110,160
$293,008,701
+20%
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