FINGER LAKES MIGRANT HEALTH CARE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,214,435
Government Grants
47%
Program Services
40%
Contributions
13%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,355,142
Salaries & Benefits
53%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,303,782
$3,679,161
-31%
Government Grants
$15,408,123
$13,766,043
-11%
Fundraising Events
$0
$0
-
Program Services
$10,592,272
$11,754,854
+11%
Membership Dues
$0
$0
-
Investments
$18,070
$6,953
-62%
Other
$495
$7,424
+1400%
Total Revenues
$31,322,742
$29,214,435
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,399,811
$16,219,177
+5%
Fees to Service Providers
$239,029
$4,637,686
+1840%
Advertising & Promotion
$198,902
$219,557
+10%
Offices, Occupancy & IT
$932,557
$1,199,435
+29%
Interest
$181,241
$288,869
+59%
Depreciation
$816,429
$991,785
+21%
Other
$13,008,638
$6,798,633
-48%
Total Expenses
$30,776,607
$30,355,142
-1%
Net income
2023
2024
Change
Net income
+$546,135
-$1,140,707
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$26,382,303
$25,007,284
-5%
Admin
$4,394,304
$5,347,858
+22%
Fundraising
$0
$0
-
Total Expenses
$30,776,607
$30,355,142
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)