LIVINGSTON COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$34,706,660
Program Services
84%
Government Grants
13%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,903,537
Salaries & Benefits
56%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,829,188
$842,638
-54%
Government Grants
$6,788,302
$4,607,606
-32%
Fundraising Events
$0
$0
-
Program Services
$19,699,208
$29,116,912
+48%
Membership Dues
$0
$0
-
Investments
$75,662
$121,540
+61%
Other
$2,352,087
$17,964
-99%
Total Revenues
$30,744,447
$34,706,660
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,415,425
$18,965,355
+16%
Fees to Service Providers
$3,062,357
$3,737,525
+22%
Advertising & Promotion
$319,671
$345,080
+8%
Offices, Occupancy & IT
$2,404,007
$1,443,068
-40%
Interest
$646,161
$898,123
+39%
Depreciation
$415,093
$440,195
+6%
Other
$5,544,770
$8,074,191
+46%
Total Expenses
$28,807,484
$33,903,537
+18%
Net income
2023
2024
Change
Net income
+$1,936,963
+$803,123
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$17,931,639
$22,892,483
+28%
Admin
$10,875,845
$11,011,054
+1%
Fundraising
$0
$0
-
Total Expenses
$28,807,484
$33,903,537
+18%
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