SIXTEENTH STREET COMMUNITY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$64,277,949
Program Services
78%
Government Grants
17%
Contributions
3%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$65,637,670
Salaries & Benefits
67%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$7,092,301
$2,062,293
-71%
Government Grants
$13,054,084
$10,621,445
-19%
Fundraising Events
$66,000
$202,973
+208%
Program Services
$45,819,092
$50,202,584
+10%
Membership Dues
$0
$0
-
Investments
$256,109
$280,328
+9%
Other
$469,406
$908,326
+94%
Total Revenues
$66,756,992
$64,277,949
-4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,887,335
$43,915,590
+2%
Fees to Service Providers
$6,589,012
$6,497,324
-1%
Advertising & Promotion
$515,561
$86,616
-83%
Offices, Occupancy & IT
$2,718,185
$3,307,499
+22%
Interest
$295,868
$295,709
0%
Depreciation
$962,497
$1,113,002
+16%
Other
$9,678,790
$10,421,930
+8%
Total Expenses
$63,647,248
$65,637,670
+3%
Net income
2024
2025
Change
Net income
+$3,109,744
-$1,359,721
-144%
Functional Expenses
Summary
2024
2025
Change
Program
$49,967,707
$52,071,402
+4%
Admin
$12,408,413
$12,592,053
+1%
Fundraising
$1,271,128
$974,215
-23%
Total Expenses
$63,647,248
$65,637,670
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)