Fenix Family Health Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,893,603
Contributions
53%
Program Services
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,009,882
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,209,975
$1,009,917
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$361,830
$862,175
+138%
Membership Dues
$0
$0
-
Investments
$1,544
$21,511
+1293%
Other
$149,905
$0
-100%
Total Revenues
$1,723,254
$1,893,603
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,878
$695,514
+6%
Fees to Service Providers
$41,625
$25,897
-38%
Advertising & Promotion
$0
$755
-
Offices, Occupancy & IT
$101,156
$117,132
+16%
Interest
$0
$0
-
Depreciation
$17,230
$15,185
-12%
Other
$175,163
$155,399
-11%
Total Expenses
$994,052
$1,009,882
+2%
Net income
2023
2024
Change
Net income
+$729,202
+$883,721
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$859,331
$841,337
-2%
Admin
$103,847
$124,092
+19%
Fundraising
$30,874
$44,453
+44%
Total Expenses
$994,052
$1,009,882
+2%
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