Fredericksburg Community Health Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,062,401
Contributions
71%
Fundraising Events
12%
Program Services
7%
Investments
7%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,651,591
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,366,561
$1,459,880
-38%
Government Grants
$0
$0
-
Fundraising Events
$213,030
$248,806
+17%
Program Services
$135,977
$148,988
+10%
Membership Dues
$0
$0
-
Investments
$2,978
$148,484
+4886%
Other
$54,064
$56,243
+4%
Total Revenues
$2,772,610
$2,062,401
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,935
$1,218,996
+398%
Fees to Service Providers
$16,123
$11,650
-28%
Advertising & Promotion
$43,388
$38,421
-11%
Offices, Occupancy & IT
$130,087
$80,832
-38%
Interest
$0
$0
-
Depreciation
$60,087
$62,119
+3%
Other
$1,688,064
$239,573
-86%
Total Expenses
$2,182,684
$1,651,591
-24%
Net income
2023
2024
Change
Net income
+$589,926
+$410,810
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,763,128
$1,265,106
-28%
Admin
$281,721
$268,451
-5%
Fundraising
$137,835
$118,034
-14%
Total Expenses
$2,182,684
$1,651,591
-24%
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