Family Health Partnership Clinic
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,931,615
Government Grants
47%
Contributions
22%
Program Services
11%
Investments
8%
Fundraising Events
7%
Other
4%
Membership Dues
0%
Expenses in 2025
$2,393,158
Fees to Service Providers
81%
Other
11%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2024
2025
Change
Contributions
$635,994
$653,237
+3%
Government Grants
$619,622
$1,387,765
+124%
Fundraising Events
$241,297
$204,779
-15%
Program Services
$282,701
$336,675
+19%
Membership Dues
$0
$0
-
Investments
$233,681
$221,227
-5%
Other
$117,311
$127,932
+9%
Total Revenues
$2,130,606
$2,931,615
+38%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,545,305
$0
-100%
Fees to Service Providers
$73,357
$1,932,131
+2534%
Advertising & Promotion
$1,475
$11,630
+688%
Offices, Occupancy & IT
$118,484
$121,393
+2%
Interest
$98
$89
-9%
Depreciation
$64,508
$63,733
-1%
Other
$229,733
$264,182
+15%
Total Expenses
$2,032,960
$2,393,158
+18%
Net income
2024
2025
Change
Net income
+$97,646
+$538,457
+451%
Functional Expenses
Summary
2024
2025
Change
Program
$1,702,729
$2,071,559
+22%
Admin
$166,142
$169,245
+2%
Fundraising
$164,089
$152,354
-7%
Total Expenses
$2,032,960
$2,393,158
+18%
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