PARTNERSHIP HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$43,706,190
Program Services
78%
Government Grants
21%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,437,765
Salaries & Benefits
59%
Other
36%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$279,018
$289,811
+4%
Government Grants
$10,206,566
$9,202,192
-10%
Fundraising Events
$0
$0
-
Program Services
$34,289,168
$34,003,422
-1%
Membership Dues
$0
$0
-
Investments
$84,574
$119,939
+42%
Other
$173,199
$90,826
-48%
Total Revenues
$45,032,525
$43,706,190
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,242,518
$28,804,939
+6%
Fees to Service Providers
$71,809
$91,669
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$921,269
$1,085,098
+18%
Interest
$45,813
$39,750
-13%
Depreciation
$596,004
$963,047
+62%
Other
$17,046,286
$17,453,262
+2%
Total Expenses
$45,923,699
$48,437,765
+5%
Net income
2023
2024
Change
Net income
-$891,174
-$4,731,575
-431%
Functional Expenses
Summary
2023
2024
Change
Program
$42,984,578
$45,786,358
+7%
Admin
$2,939,121
$2,651,407
-10%
Fundraising
$0
$0
-
Total Expenses
$45,923,699
$48,437,765
+5%
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