FAMILY HEALTH CENTER OF WORCESTERINC
FAMILY HEALTH CENTER OF WORCESTERINC
FAMILY HEALTH CENTER OF WORCESTERINC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$66,638,490
Program Services
68%
Government Grants
30%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$68,236,055
Salaries & Benefits
58%
Other
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,427,765
$901,370
-37%
Government Grants
$18,843,081
$20,224,453
+7%
Fundraising Events
$0
$0
-
Program Services
$37,696,861
$45,254,499
+20%
Membership Dues
$0
$0
-
Investments
$6,568
$216,216
+3192%
Other
$1,530,386
$41,952
-97%
Total Revenues
$59,504,661
$66,638,490
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,407,183
$39,723,902
+23%
Fees to Service Providers
$6,422,102
$5,860,932
-9%
Advertising & Promotion
$39,448
$160,250
+306%
Offices, Occupancy & IT
$4,504,743
$4,334,536
-4%
Interest
$7,580
$410
-95%
Depreciation
$356,763
$636,716
+78%
Other
$13,696,802
$17,519,309
+28%
Total Expenses
$57,434,621
$68,236,055
+19%
Net income
2023
2024
Change
Net income
+$2,070,040
-$1,597,565
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$50,546,792
$61,394,561
+21%
Admin
$6,887,829
$6,841,494
-1%
Fundraising
$0
$0
-
Total Expenses
$57,434,621
$68,236,055
+19%
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