Bi-State Primary Care Association Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,467,948
Government Grants
72%
Program Services
13%
Contributions
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$6,350,484
Salaries & Benefits
56%
Grants
26%
Fees to Service Providers
10%
Other
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$910,158
$847,208
-7%
Government Grants
$5,633,719
$4,671,396
-17%
Fundraising Events
$0
$0
-
Program Services
$866,631
$866,223
0%
Membership Dues
$0
$0
-
Investments
$82,130
$83,121
+1%
Other
$0
$0
-
Total Revenues
$7,492,638
$6,467,948
-14%
Expenses
2024
2025
Change
Grants
$2,441,144
$1,634,259
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,534,000
$3,551,475
+0%
Fees to Service Providers
$729,108
$620,468
-15%
Advertising & Promotion
$39,840
$53,507
+34%
Offices, Occupancy & IT
$158,227
$161,071
+2%
Interest
$0
$0
-
Depreciation
$44,140
$44,220
+0%
Other
$317,488
$285,484
-10%
Total Expenses
$7,263,947
$6,350,484
-13%
Net income
2024
2025
Change
Net income
+$228,691
+$117,464
-49%
Functional Expenses
Summary
2024
2025
Change
Program
$6,047,937
$5,136,692
-15%
Admin
$1,216,010
$1,213,792
0%
Fundraising
$0
$0
-
Total Expenses
$7,263,947
$6,350,484
-13%
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