Great Lakes Bay Health Centers
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$109,497,075
Program Services
83%
Government Grants
14%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$102,849,745
Salaries & Benefits
62%
Offices, Occupancy & IT
27%
Fees to Service Providers
5%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,620,908
$2,196,332
+36%
Government Grants
$13,563,658
$15,735,216
+16%
Fundraising Events
$77,032
$57,669
-25%
Program Services
$73,502,943
$90,822,855
+24%
Membership Dues
$0
$0
-
Investments
$594,084
$553,584
-7%
Other
$26,694
$131,419
+392%
Total Revenues
$89,385,319
$109,497,075
+23%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,769,046
$64,116,733
+15%
Fees to Service Providers
$4,156,873
$4,666,606
+12%
Advertising & Promotion
$694,923
$385,124
-45%
Offices, Occupancy & IT
$20,896,704
$27,989,800
+34%
Interest
$98,180
$84,488
-14%
Depreciation
$1,425,625
$1,434,281
+1%
Other
$3,414,466
$4,172,713
+22%
Total Expenses
$86,455,817
$102,849,745
+19%
Net income
2024
2025
Change
Net income
+$2,929,502
+$6,647,330
+127%
Functional Expenses
Summary
2024
2025
Change
Program
$70,491,024
$86,645,491
+23%
Admin
$15,666,978
$15,843,782
+1%
Fundraising
$297,815
$360,472
+21%
Total Expenses
$86,455,817
$102,849,745
+19%
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