PEOPLES COMMUNITY HEALTH CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$24,984,190
Program Services
57%
Government Grants
20%
Contributions
20%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,031,035
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$678,562
$4,907,774
+623%
Government Grants
$7,917,407
$4,914,524
-38%
Fundraising Events
$0
$0
-
Program Services
$15,979,596
$14,226,114
-11%
Membership Dues
$0
$0
-
Investments
$183,288
$115,275
-37%
Other
$372,768
$820,503
+120%
Total Revenues
$25,131,621
$24,984,190
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,704,589
$14,322,700
+5%
Fees to Service Providers
$0
$128,476
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,507,999
$2,476,311
-1%
Interest
$21,107
$23,476
+11%
Depreciation
$277,030
$614,777
+122%
Other
$3,631,972
$4,465,295
+23%
Total Expenses
$20,142,697
$22,031,035
+9%
Net income
2023
2024
Change
Net income
+$4,988,924
+$2,953,155
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$15,710,966
$16,911,533
+8%
Admin
$4,431,731
$5,119,502
+16%
Fundraising
$0
$0
-
Total Expenses
$20,142,697
$22,031,035
+9%
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