PRIMARY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$62,439,320
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$62,717,841
Salaries & Benefits
50%
Other
16%
Grants
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,385,965
$4,907,505
+12%
Government Grants
$24,252,534
$24,419,212
+1%
Fundraising Events
$0
$0
-
Program Services
$31,878,757
$33,011,790
+4%
Membership Dues
$0
$0
-
Investments
$170,846
$108,088
-37%
Other
-$183,529
-$7,275
-96%
Total Revenues
$60,504,573
$62,439,320
+3%
Expenses
2023
2024
Change
Grants
$7,648,599
$7,910,623
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,466,446
$31,459,130
+3%
Fees to Service Providers
$5,544,618
$5,733,475
+3%
Advertising & Promotion
$166,011
$84,222
-49%
Offices, Occupancy & IT
$4,963,298
$6,097,713
+23%
Interest
$110,243
$107,474
-3%
Depreciation
$1,332,525
$1,241,110
-7%
Other
$9,254,035
$10,084,094
+9%
Total Expenses
$59,485,775
$62,717,841
+5%
Net income
2023
2024
Change
Net income
+$1,018,798
-$278,521
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$50,669,085
$54,298,400
+7%
Admin
$8,814,484
$8,409,907
-5%
Fundraising
$2,206
$9,534
+332%
Total Expenses
$59,485,775
$62,717,841
+5%
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