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Illinois Primary Health Care Association

Illinois Primary Health Care Association

Springfield, IL, US
501(c)3
EIN
36-3369241
Regional Funder
funder logo

Illinois Primary Health Care Association

Springfield, IL, US
501(c)3
EIN
36-3369241
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$16,066,250

Government Grants
87%
Membership Dues
8%
Program Services
3%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024

$14,494,866

Grants
44%
Salaries & Benefits
31%
Other
22%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,646
$80,498
-27%
Government Grants
$15,431,655
$13,941,717
-10%
Fundraising Events
$0
$0
-
Program Services
$547,799
$443,573
-19%
Membership Dues
$1,423,135
$1,354,162
-5%
Investments
$20,165
$246,300
+1121%
Other
-$589,150
$0
-100%
Total Revenues
$16,944,250
$16,066,250
-5%
Expenses
2023
2024
Change
Grants
$8,788,222
$6,425,905
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,090,294
$4,487,966
+10%
Fees to Service Providers
$115,375
$121,067
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,046
$189,002
+1%
Interest
$87,786
$0
-100%
Depreciation
$87,037
$66,050
-24%
Other
$3,333,047
$3,204,876
-4%
Total Expenses
$16,688,807
$14,494,866
-13%
Net income
2023
2024
Change
Net income
+$255,443
+$1,571,384
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$15,801,541
$14,039,382
-11%
Admin
$887,266
$455,484
-49%
Fundraising
$0
$0
-
Total Expenses
$16,688,807
$14,494,866
-13%
Income Statement
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