GENERATIONS FAMILY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,797,246
Program Services
64%
Government Grants
32%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$26,097,314
Salaries & Benefits
74%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$704,037
$644,279
-8%
Government Grants
$7,229,710
$8,185,022
+13%
Fundraising Events
$0
$0
-
Program Services
$17,834,030
$16,601,463
-7%
Membership Dues
$0
$0
-
Investments
$43,778
$353,500
+707%
Other
$49,318
$12,982
-74%
Total Revenues
$25,860,873
$25,797,246
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,074,080
$19,393,129
-3%
Fees to Service Providers
$1,224,149
$1,641,733
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,233,552
$893,612
-28%
Interest
$240,720
$205,714
-15%
Depreciation
$621,422
$613,512
-1%
Other
$3,064,242
$3,349,614
+9%
Total Expenses
$26,458,165
$26,097,314
-1%
Net income
2023
2024
Change
Net income
-$597,292
-$300,068
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$20,221,028
$20,892,753
+3%
Admin
$6,237,137
$5,204,561
-17%
Fundraising
$0
$0
-
Total Expenses
$26,458,165
$26,097,314
-1%
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