SISKIYOU COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,382,425
Program Services
65%
Other
17%
Government Grants
17%
Contributions
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$32,246,522
Salaries & Benefits
73%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$805,406
$388,089
-52%
Government Grants
$7,109,397
$5,737,781
-19%
Fundraising Events
$30,438
$41,942
+38%
Program Services
$17,702,748
$22,290,373
+26%
Membership Dues
$0
$0
-
Investments
$32,609
$145,674
+347%
Other
$4,878,436
$5,778,566
+18%
Total Revenues
$30,559,034
$34,382,425
+13%
Expenses
2023
2024
Change
Grants
$83,460
$69,975
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,030,823
$23,645,718
+18%
Fees to Service Providers
$1,511,626
$1,993,154
+32%
Advertising & Promotion
$304,609
$177,417
-42%
Offices, Occupancy & IT
$1,128,779
$1,581,211
+40%
Interest
$364,079
$364,014
0%
Depreciation
$1,320,258
$1,307,999
-1%
Other
$2,943,695
$3,107,034
+6%
Total Expenses
$27,687,329
$32,246,522
+16%
Net income
2023
2024
Change
Net income
+$2,871,705
+$2,135,903
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$20,465,838
$22,629,875
+11%
Admin
$7,221,491
$9,574,962
+33%
Fundraising
$0
$41,685
-
Total Expenses
$27,687,329
$32,246,522
+16%
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