PCC COMMUNITY WELLNESS CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,015,169
Program Services
71%
Government Grants
21%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$54,270,764
Other
67%
Fees to Service Providers
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,320,261
$2,993,793
+29%
Government Grants
$9,471,374
$10,932,169
+15%
Fundraising Events
$0
$0
-
Program Services
$36,838,363
$36,930,767
+0%
Membership Dues
$0
$0
-
Investments
$333,672
$120,672
-64%
Other
$990,929
$1,037,768
+5%
Total Revenues
$49,954,599
$52,015,169
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,268,978
$5,439,270
-84%
Fees to Service Providers
$7,395,544
$5,708,920
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,921,073
$3,765,752
-4%
Interest
$452,975
$624,966
+38%
Depreciation
$1,787,580
$2,120,106
+19%
Other
$10,215,586
$36,611,750
+258%
Total Expenses
$58,041,736
$54,270,764
-6%
Net income
2024
2025
Change
Net income
-$8,087,137
-$2,255,595
+72%
Functional Expenses
Summary
2024
2025
Change
Program
$47,627,689
$43,096,438
-10%
Admin
$10,414,047
$11,174,326
+7%
Fundraising
$0
$0
-
Total Expenses
$58,041,736
$54,270,764
-6%
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