MATERNAL & FAMILY HEALTH SERVICES INC
MATERNAL & FAMILY HEALTH SERVICES INC
MATERNAL & FAMILY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,308,785
Government Grants
84%
Program Services
12%
Other
2%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,559,998
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,357,982
$403,287
-70%
Government Grants
$17,632,980
$20,348,295
+15%
Fundraising Events
$0
$0
-
Program Services
$2,476,502
$2,849,250
+15%
Membership Dues
$0
$0
-
Investments
$147,632
$160,764
+9%
Other
$89,488
$547,189
+511%
Total Revenues
$21,704,584
$24,308,785
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,688,286
$14,906,989
+9%
Fees to Service Providers
$548,179
$472,394
-14%
Advertising & Promotion
$443,049
$706,007
+59%
Offices, Occupancy & IT
$2,727,781
$2,765,149
+1%
Interest
$164,310
$196,409
+20%
Depreciation
$468,104
$522,073
+12%
Other
$3,472,103
$3,990,977
+15%
Total Expenses
$21,511,812
$23,559,998
+10%
Net income
2024
2025
Change
Net income
+$192,772
+$748,787
+288%
Functional Expenses
Summary
2024
2025
Change
Program
$19,217,969
$20,812,604
+8%
Admin
$2,277,901
$2,742,390
+20%
Fundraising
$15,942
$5,004
-69%
Total Expenses
$21,511,812
$23,559,998
+10%
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