HEALTHFIRST FAMILY CARE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$22,343,349
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$22,011,414
Salaries & Benefits
56%
Grants
15%
Other
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,567,801
$808,521
-48%
Government Grants
$8,909,104
$7,836,399
-12%
Fundraising Events
$0
$0
-
Program Services
$11,384,246
$13,690,334
+20%
Membership Dues
$0
$0
-
Investments
$23,008
$30,540
+33%
Other
-$25,653
-$22,445
-13%
Total Revenues
$21,858,506
$22,343,349
+2%
Expenses
2023
2024
Change
Grants
$2,252,179
$3,305,982
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,488,175
$12,436,351
0%
Fees to Service Providers
$849,893
$913,500
+7%
Advertising & Promotion
$61,849
$72,090
+17%
Offices, Occupancy & IT
$1,261,780
$1,476,766
+17%
Interest
$42,636
$43,204
+1%
Depreciation
$564,027
$640,637
+14%
Other
$4,268,515
$3,122,884
-27%
Total Expenses
$21,789,054
$22,011,414
+1%
Net income
2023
2024
Change
Net income
+$69,452
+$331,935
+378%
Functional Expenses
Summary
2023
2024
Change
Program
$17,677,310
$17,990,690
+2%
Admin
$4,111,744
$4,009,021
-2%
Fundraising
$0
$11,703
-
Total Expenses
$21,789,054
$22,011,414
+1%
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