FAMILY HEALTH COUNCIL OF CENTRAL PA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$29,233,481
Government Grants
98%
Program Services
2%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$28,994,232
Grants
44%
Other
26%
Salaries & Benefits
21%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$66,335
$13,161
-80%
Government Grants
$25,819,283
$28,503,858
+10%
Fundraising Events
$0
$0
-
Program Services
$895,863
$711,685
-21%
Membership Dues
$0
$0
-
Investments
$394
$381
-3%
Other
$43,329
$4,396
-90%
Total Revenues
$26,825,204
$29,233,481
+9%
Expenses
2024
2025
Change
Grants
$11,516,227
$12,624,729
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,708,599
$6,166,672
+8%
Fees to Service Providers
$889,929
$1,035,342
+16%
Advertising & Promotion
$1,486,377
$641,094
-57%
Offices, Occupancy & IT
$841,611
$990,255
+18%
Interest
$13,174
$19,459
+48%
Depreciation
$57,244
$69,442
+21%
Other
$5,969,042
$7,447,239
+25%
Total Expenses
$26,482,203
$28,994,232
+9%
Net income
2024
2025
Change
Net income
+$343,001
+$239,249
-30%
Functional Expenses
Summary
2024
2025
Change
Program
$23,928,475
$26,179,570
+9%
Admin
$2,543,731
$2,806,020
+10%
Fundraising
$9,997
$8,642
-14%
Total Expenses
$26,482,203
$28,994,232
+9%
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