ONE COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$51,202,101
Program Services
83%
Government Grants
13%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,242,285
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,286,875
$1,235,541
-4%
Government Grants
$7,557,669
$6,561,894
-13%
Fundraising Events
$0
$0
-
Program Services
$26,376,675
$42,684,914
+62%
Membership Dues
$0
$0
-
Investments
$556,931
$512,077
-8%
Other
$54,084
$207,675
+284%
Total Revenues
$35,832,234
$51,202,101
+43%
Expenses
2023
2024
Change
Grants
$11,010
$36,019
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,570,315
$31,572,054
+23%
Fees to Service Providers
$1,995,318
$1,697,824
-15%
Advertising & Promotion
$201,840
$0
-100%
Offices, Occupancy & IT
$2,385,983
$3,691,262
+55%
Interest
$262,499
$265,809
+1%
Depreciation
$1,145,345
$911,530
-20%
Other
$5,290,463
$7,067,787
+34%
Total Expenses
$36,862,773
$45,242,285
+23%
Net income
2023
2024
Change
Net income
-$1,030,539
+$5,959,816
-678%
Functional Expenses
Summary
2023
2024
Change
Program
$24,628,398
$31,124,365
+26%
Admin
$12,234,375
$14,117,920
+15%
Fundraising
$0
$0
-
Total Expenses
$36,862,773
$45,242,285
+23%
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