LIVINGSTON COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$46,465,774
Program Services
84%
Government Grants
12%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,834,859
Salaries & Benefits
49%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$842,638
$1,593,695
+89%
Government Grants
$4,607,606
$5,418,157
+18%
Fundraising Events
$0
$0
-
Program Services
$29,116,912
$39,170,714
+35%
Membership Dues
$0
$0
-
Investments
$121,540
$251,199
+107%
Other
$17,964
$32,009
+78%
Total Revenues
$34,706,660
$46,465,774
+34%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,965,355
$20,207,435
+7%
Fees to Service Providers
$3,737,525
$5,407,354
+45%
Advertising & Promotion
$345,080
$557,959
+62%
Offices, Occupancy & IT
$1,443,068
$1,729,961
+20%
Interest
$898,123
$1,086,241
+21%
Depreciation
$440,195
$636,782
+45%
Other
$8,074,191
$11,209,127
+39%
Total Expenses
$33,903,537
$40,834,859
+20%
Net income
2024
2025
Change
Net income
+$803,123
+$5,630,915
+601%
Functional Expenses
Summary
2024
2025
Change
Program
$22,892,483
$30,944,459
+35%
Admin
$11,011,054
$9,890,400
-10%
Fundraising
$0
$0
-
Total Expenses
$33,903,537
$40,834,859
+20%
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