FIRST CHOICE PRIMARY CARE INC
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$15,137,256
Program Services
64%
Government Grants
29%
Other
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$15,071,515
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$667,115
$336,238
-50%
Government Grants
$3,899,038
$4,456,460
+14%
Fundraising Events
$0
$0
-
Program Services
$7,896,287
$9,654,052
+22%
Membership Dues
$0
$0
-
Investments
$63,310
$4,946
-92%
Other
$186,943
$685,560
+267%
Total Revenues
$12,712,693
$15,137,256
+19%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,926,250
$8,372,999
+6%
Fees to Service Providers
$1,875,851
$2,392,405
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$886,279
$945,881
+7%
Interest
$83,763
$171,168
+104%
Depreciation
$223,852
$253,538
+13%
Other
$2,560,027
$2,935,524
+15%
Total Expenses
$13,556,022
$15,071,515
+11%
Net income
2024
2025
Change
Net income
-$843,329
+$65,741
-108%
Functional Expenses
Summary
2024
2025
Change
Program
$9,636,528
$11,024,130
+14%
Admin
$3,919,494
$4,047,385
+3%
Fundraising
$0
$0
-
Total Expenses
$13,556,022
$15,071,515
+11%
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