FAMILY FIRST HEALTH CORPORATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$30,139,971
Program Services
66%
Government Grants
26%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$32,254,644
Salaries & Benefits
70%
Other
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,794,554
$2,040,029
+14%
Government Grants
$7,240,470
$7,748,878
+7%
Fundraising Events
$0
$0
-
Program Services
$21,007,335
$19,771,389
-6%
Membership Dues
$0
$0
-
Investments
$134,515
$19,350
-86%
Other
$925,718
$560,325
-39%
Total Revenues
$31,102,592
$30,139,971
-3%
Expenses
2024
2025
Change
Grants
$178,656
$2,764
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,384,099
$22,627,530
+6%
Fees to Service Providers
$2,569,351
$2,390,191
-7%
Advertising & Promotion
$468,508
$189,228
-60%
Offices, Occupancy & IT
$1,003,316
$2,084,015
+108%
Interest
$72,928
$85,488
+17%
Depreciation
$375,244
$405,934
+8%
Other
$8,780,240
$4,469,494
-49%
Total Expenses
$34,832,342
$32,254,644
-7%
Net income
2024
2025
Change
Net income
-$3,729,750
-$2,114,673
+43%
Functional Expenses
Summary
2024
2025
Change
Program
$29,995,379
$27,320,608
-9%
Admin
$4,834,013
$4,931,471
+2%
Fundraising
$2,950
$2,565
-13%
Total Expenses
$34,832,342
$32,254,644
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)