COMMUNITY HEALTH COUNCILS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$28,202,197
Government Grants
98%
Contributions
2%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$32,305,846
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,038,309
$568,139
-45%
Government Grants
$17,173,875
$27,586,836
+61%
Fundraising Events
$0
$0
-
Program Services
$117,043
$18,350
-84%
Membership Dues
$0
$0
-
Investments
$410
$975
+138%
Other
$102,307
$27,897
-73%
Total Revenues
$18,431,944
$28,202,197
+53%
Expenses
2023
2024
Change
Grants
$9,857,239
$23,626,568
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,840,566
$5,780,908
+19%
Fees to Service Providers
$1,942,640
$1,733,984
-11%
Advertising & Promotion
$94,529
$57,661
-39%
Offices, Occupancy & IT
$267,861
$282,887
+6%
Interest
$0
$0
-
Depreciation
$3,134
$3,134
+0%
Other
$1,034,757
$820,704
-21%
Total Expenses
$18,040,726
$32,305,846
+79%
Net income
2023
2024
Change
Net income
+$391,218
-$4,103,649
-1149%
Functional Expenses
Summary
2023
2024
Change
Program
$15,747,125
$30,792,018
+96%
Admin
$2,219,128
$445,223
-80%
Fundraising
$74,473
$1,068,605
+1335%
Total Expenses
$18,040,726
$32,305,846
+79%
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