GREATER LAWRENCE FAMILY HEALTH CENTER INC
GREATER LAWRENCE FAMILY HEALTH CENTER INC
GREATER LAWRENCE FAMILY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$104,456,169
Program Services
55%
Government Grants
21%
Other
15%
Contributions
7%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$97,154,918
Salaries & Benefits
76%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,215,319
$7,283,904
-40%
Government Grants
$13,295,639
$22,397,448
+68%
Fundraising Events
$237,974
$174,620
-27%
Program Services
$49,629,534
$57,847,585
+17%
Membership Dues
$0
$0
-
Investments
$177,789
$724,846
+308%
Other
$15,651,691
$16,027,766
+2%
Total Revenues
$91,207,946
$104,456,169
+15%
Expenses
2023
2024
Change
Grants
$316,147
$344,484
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,629,797
$74,009,669
+11%
Fees to Service Providers
$8,483,170
$8,001,758
-6%
Advertising & Promotion
$82,741
$182,450
+121%
Offices, Occupancy & IT
$4,681,297
$5,082,192
+9%
Interest
$0
$0
-
Depreciation
$2,272,957
$2,184,506
-4%
Other
$5,865,816
$7,349,859
+25%
Total Expenses
$88,331,925
$97,154,918
+10%
Net income
2023
2024
Change
Net income
+$2,876,021
+$7,301,251
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$62,636,379
$67,690,049
+8%
Admin
$25,138,074
$29,447,881
+17%
Fundraising
$557,472
$16,988
-97%
Total Expenses
$88,331,925
$97,154,918
+10%
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