KLAMATH HEALTH PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,530,647
Program Services
81%
Government Grants
19%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,695,531
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,922
$4,500
-96%
Government Grants
$3,447,714
$2,910,854
-16%
Fundraising Events
$0
$0
-
Program Services
$13,672,372
$12,568,799
-8%
Membership Dues
$0
$0
-
Investments
$43,542
$40,688
-7%
Other
$52,020
$5,806
-89%
Total Revenues
$17,319,570
$15,530,647
-10%
Expenses
2023
2024
Change
Grants
$29,771
$15,379
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,545,294
$12,948,886
+3%
Fees to Service Providers
$1,483,073
$1,628,319
+10%
Advertising & Promotion
$61,217
$60,917
0%
Offices, Occupancy & IT
$467,836
$1,169,928
+150%
Interest
$0
$2,149
-
Depreciation
$569,068
$577,441
+1%
Other
$3,506,228
$1,292,512
-63%
Total Expenses
$18,662,487
$17,695,531
-5%
Net income
2023
2024
Change
Net income
-$1,342,917
-$2,164,884
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$15,650,351
$13,353,274
-15%
Admin
$3,012,136
$4,342,257
+44%
Fundraising
$0
$0
-
Total Expenses
$18,662,487
$17,695,531
-5%
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