UMPQUA COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,189,249
Program Services
78%
Government Grants
15%
Other
5%
Contributions
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,964,322
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$324,148
$542,503
+67%
Government Grants
$7,929,341
$6,431,914
-19%
Fundraising Events
$0
$0
-
Program Services
$27,290,584
$33,699,818
+23%
Membership Dues
$0
$0
-
Investments
$141,275
$491,887
+248%
Other
$2,062,148
$2,023,127
-2%
Total Revenues
$37,747,496
$43,189,249
+14%
Expenses
2023
2024
Change
Grants
$15,313
$20,231
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,875,200
$27,475,846
+15%
Fees to Service Providers
$3,073,585
$3,673,923
+20%
Advertising & Promotion
$113,851
$97,133
-15%
Offices, Occupancy & IT
$2,789,948
$1,957,467
-30%
Interest
$387,717
$724,803
+87%
Depreciation
$213,815
$261,011
+22%
Other
$2,882,218
$3,753,908
+30%
Total Expenses
$33,351,647
$37,964,322
+14%
Net income
2023
2024
Change
Net income
+$4,395,849
+$5,224,927
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$27,862,614
$32,047,413
+15%
Admin
$5,489,033
$5,916,909
+8%
Fundraising
$0
$0
-
Total Expenses
$33,351,647
$37,964,322
+14%
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