MID-STATE HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,029,411
Program Services
79%
Government Grants
18%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$22,799,423
Salaries & Benefits
66%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$166,520
$347,938
+109%
Government Grants
$5,335,011
$4,073,390
-24%
Fundraising Events
$0
$0
-
Program Services
$15,502,040
$17,513,297
+13%
Membership Dues
$0
$0
-
Investments
$22,941
$94,786
+313%
Other
$0
$0
-
Total Revenues
$21,026,512
$22,029,411
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,628,179
$14,950,569
+18%
Fees to Service Providers
$2,030,700
$1,912,465
-6%
Advertising & Promotion
$56,444
$39,264
-30%
Offices, Occupancy & IT
$1,459,566
$1,544,636
+6%
Interest
$86,769
$93,208
+7%
Depreciation
$251,351
$328,041
+31%
Other
$2,284,693
$3,931,240
+72%
Total Expenses
$18,797,702
$22,799,423
+21%
Net income
2023
2024
Change
Net income
+$2,228,810
-$770,012
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$16,218,171
$19,933,115
+23%
Admin
$2,503,191
$2,782,858
+11%
Fundraising
$76,340
$83,450
+9%
Total Expenses
$18,797,702
$22,799,423
+21%
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