UNITED FAMILY PRACTICE HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,888,138
Program Services
42%
Government Grants
33%
Other
20%
Investments
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,946,340
Salaries & Benefits
56%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$206,821
$184,847
-11%
Government Grants
$2,378,518
$3,305,892
+39%
Fundraising Events
$0
$0
-
Program Services
$5,174,794
$4,171,047
-19%
Membership Dues
$0
$0
-
Investments
$23,612
$229,044
+870%
Other
$1,106,441
$1,997,308
+81%
Total Revenues
$8,890,186
$9,888,138
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,449,211
$7,278,886
-23%
Fees to Service Providers
$1,143,180
$1,611,068
+41%
Advertising & Promotion
$75,720
$45,244
-40%
Offices, Occupancy & IT
$2,104,203
$1,025,477
-51%
Interest
$48,707
$63,584
+31%
Depreciation
$632,660
$637,266
+1%
Other
$1,094,768
$2,284,815
+109%
Total Expenses
$14,548,449
$12,946,340
-11%
Net income
2023
2024
Change
Net income
-$5,658,263
-$3,058,202
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$10,553,754
$9,403,202
-11%
Admin
$3,447,632
$3,073,011
-11%
Fundraising
$547,063
$470,127
-14%
Total Expenses
$14,548,449
$12,946,340
-11%
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