SISKIYOU COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$38,121,025
Program Services
66%
Other
18%
Government Grants
13%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$34,944,189
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$388,089
$654,166
+69%
Government Grants
$5,737,781
$5,116,466
-11%
Fundraising Events
$41,942
$33,342
-21%
Program Services
$22,290,373
$25,151,607
+13%
Membership Dues
$0
$0
-
Investments
$145,674
$188,736
+30%
Other
$5,778,566
$6,976,708
+21%
Total Revenues
$34,382,425
$38,121,025
+11%
Expenses
2024
2025
Change
Grants
$69,975
$6,029
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,645,718
$25,334,183
+7%
Fees to Service Providers
$1,993,154
$2,914,557
+46%
Advertising & Promotion
$177,417
$81,989
-54%
Offices, Occupancy & IT
$1,581,211
$1,475,654
-7%
Interest
$364,014
$344,940
-5%
Depreciation
$1,307,999
$1,318,520
+1%
Other
$3,107,034
$3,468,317
+12%
Total Expenses
$32,246,522
$34,944,189
+8%
Net income
2024
2025
Change
Net income
+$2,135,903
+$3,176,836
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$22,629,875
$23,773,146
+5%
Admin
$9,574,962
$11,167,602
+17%
Fundraising
$41,685
$3,441
-92%
Total Expenses
$32,246,522
$34,944,189
+8%
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