PRIMARY CARE DEVELOPMENT CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$28,277,474
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$12,707,402
Salaries & Benefits
60%
Interest
15%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$333,000
$15,967,071
+4695%
Government Grants
$1,972,295
$450,000
-77%
Fundraising Events
$371,242
$256,384
-31%
Program Services
$9,163,824
$10,141,912
+11%
Membership Dues
$0
$0
-
Investments
$1,437,736
$1,540,926
+7%
Other
-$97,123
-$78,819
-19%
Total Revenues
$13,180,974
$28,277,474
+115%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,227,633
$7,576,198
-18%
Fees to Service Providers
$1,648,754
$1,048,541
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,004,477
$962,456
-4%
Interest
$1,454,525
$1,851,922
+27%
Depreciation
$95,669
$98,657
+3%
Other
$1,286,822
$1,169,628
-9%
Total Expenses
$14,717,880
$12,707,402
-14%
Net income
2024
2025
Change
Net income
-$1,536,906
+$15,570,072
-1113%
Functional Expenses
Summary
2024
2025
Change
Program
$11,476,477
$9,471,496
-17%
Admin
$3,121,136
$3,195,587
+2%
Fundraising
$120,267
$40,319
-66%
Total Expenses
$14,717,880
$12,707,402
-14%
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