AXIS COMMUNITY HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,885,897
Program Services
64%
Government Grants
22%
Other
5%
Contributions
5%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,658,639
Salaries & Benefits
92%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Other
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,187,064
$1,593,256
+34%
Government Grants
$9,951,054
$6,719,825
-32%
Fundraising Events
$0
$0
-
Program Services
$17,665,651
$19,063,484
+8%
Membership Dues
$0
$0
-
Investments
$378,133
$886,448
+134%
Other
$2,246,471
$1,622,884
-28%
Total Revenues
$31,428,373
$29,885,897
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,439,431
$26,234,837
+35%
Fees to Service Providers
$2,475,648
$602,178
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,678,458
$1,681,592
-54%
Interest
$100,311
$0
-100%
Depreciation
$741,947
$0
-100%
Other
$130,477
$140,032
+7%
Total Expenses
$26,566,272
$28,658,639
+8%
Net income
2023
2024
Change
Net income
+$4,862,101
+$1,227,258
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$18,871,703
$18,571,107
-2%
Admin
$7,320,779
$9,698,687
+32%
Fundraising
$373,790
$388,845
+4%
Total Expenses
$26,566,272
$28,658,639
+8%
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