FAMILY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,793,861
Program Services
70%
Contributions
13%
Government Grants
7%
Investments
5%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$50,062,095
Salaries & Benefits
55%
Other
20%
Fees to Service Providers
15%
Grants
5%
Offices, Occupancy & IT
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$531,010
$7,640,277
+1339%
Government Grants
$6,427,608
$4,386,156
-32%
Fundraising Events
$0
$0
-
Program Services
$41,823,779
$41,341,518
-1%
Membership Dues
$0
$0
-
Investments
$1,741,084
$2,785,742
+60%
Other
$2,843,641
$2,640,168
-7%
Total Revenues
$53,367,122
$58,793,861
+10%
Expenses
2023
2024
Change
Grants
$0
$2,404,775
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,437,803
$27,656,153
+5%
Fees to Service Providers
$6,270,277
$7,413,410
+18%
Advertising & Promotion
$107,572
$128,154
+19%
Offices, Occupancy & IT
$1,324,257
$1,549,065
+17%
Interest
$365,443
$120,817
-67%
Depreciation
$981,171
$940,008
-4%
Other
$7,744,361
$9,849,713
+27%
Total Expenses
$43,230,884
$50,062,095
+16%
Net income
2023
2024
Change
Net income
+$10,136,238
+$8,731,766
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$32,838,380
$40,296,667
+23%
Admin
$10,392,504
$9,765,428
-6%
Fundraising
$0
$0
-
Total Expenses
$43,230,884
$50,062,095
+16%
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