Erie Family Health Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$122,213,003
Program Services
66%
Contributions
17%
Government Grants
13%
Investments
2%
Other
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$110,619,316
Salaries & Benefits
69%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,061,442
$20,707,593
+129%
Government Grants
$21,834,214
$15,883,262
-27%
Fundraising Events
$377,680
$279,039
-26%
Program Services
$76,701,316
$81,072,239
+6%
Membership Dues
$0
$0
-
Investments
$1,237,205
$2,372,282
+92%
Other
$2,677,716
$1,898,588
-29%
Total Revenues
$111,889,573
$122,213,003
+9%
Expenses
2023
2024
Change
Grants
$40,300
$38,130
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,196,380
$75,928,773
+5%
Fees to Service Providers
$7,932,078
$8,380,428
+6%
Advertising & Promotion
$762,987
$101,835
-87%
Offices, Occupancy & IT
$7,817,960
$7,477,260
-4%
Interest
$148,122
$119,651
-19%
Depreciation
$4,029,332
$4,365,224
+8%
Other
$12,516,801
$14,208,015
+14%
Total Expenses
$105,443,960
$110,619,316
+5%
Net income
2023
2024
Change
Net income
+$6,445,613
+$11,593,687
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$89,692,062
$95,561,501
+7%
Admin
$14,300,562
$13,639,907
-5%
Fundraising
$1,451,336
$1,417,908
-2%
Total Expenses
$105,443,960
$110,619,316
+5%
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