PENINSULA COMMUNITY HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$57,949,847
Program Services
84%
Government Grants
13%
Investments
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,735,827
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,985
$261,897
+219%
Government Grants
$11,164,326
$7,816,210
-30%
Fundraising Events
$0
$0
-
Program Services
$42,761,950
$48,637,365
+14%
Membership Dues
$0
$0
-
Investments
$916,112
$779,452
-15%
Other
$1,057,703
$454,923
-57%
Total Revenues
$55,982,076
$57,949,847
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,239,125
$40,520,206
+9%
Fees to Service Providers
$2,146,300
$2,306,759
+7%
Advertising & Promotion
$23,040
$20,079
-13%
Offices, Occupancy & IT
$2,829,491
$3,364,621
+19%
Interest
$0
$0
-
Depreciation
$2,641,554
$2,807,037
+6%
Other
$9,519,937
$11,717,125
+23%
Total Expenses
$54,399,447
$60,735,827
+12%
Net income
2023
2024
Change
Net income
+$1,582,629
-$2,785,980
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$44,126,164
$48,259,350
+9%
Admin
$10,273,283
$12,476,477
+21%
Fundraising
$0
$0
-
Total Expenses
$54,399,447
$60,735,827
+12%
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