Family Care Health Centers
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$28,591,452
Program Services
58%
Government Grants
25%
Contributions
12%
Other
2%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$26,311,307
Salaries & Benefits
60%
Offices, Occupancy & IT
18%
Fees to Service Providers
12%
Other
7%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,090,201
$3,422,156
+214%
Government Grants
$7,662,865
$7,206,431
-6%
Fundraising Events
$0
$34,270
-
Program Services
$16,519,788
$16,586,107
+0%
Membership Dues
$0
$0
-
Investments
$312,172
$647,690
+107%
Other
$653,772
$694,798
+6%
Total Revenues
$26,238,798
$28,591,452
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,967,332
$15,803,717
-1%
Fees to Service Providers
$2,549,768
$3,183,503
+25%
Advertising & Promotion
$152,431
$306,920
+101%
Offices, Occupancy & IT
$3,472,964
$4,690,101
+35%
Interest
$5,169
$881
-83%
Depreciation
$503,446
$476,804
-5%
Other
$1,352,339
$1,849,381
+37%
Total Expenses
$24,003,449
$26,311,307
+10%
Net income
2024
2025
Change
Net income
+$2,235,349
+$2,280,145
+2%
Functional Expenses
Summary
2024
2025
Change
Program
$20,200,526
$22,813,482
+13%
Admin
$3,802,923
$3,497,825
-8%
Fundraising
$0
$0
-
Total Expenses
$24,003,449
$26,311,307
+10%
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