FIVE RIVERS HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$50,728,949
Program Services
80%
Government Grants
13%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,900,368
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,674,072
$2,467,603
-47%
Government Grants
$6,977,229
$6,489,583
-7%
Fundraising Events
$0
$0
-
Program Services
$35,406,259
$40,805,508
+15%
Membership Dues
$0
$0
-
Investments
$826,102
$966,255
+17%
Other
$0
$0
-
Total Revenues
$47,883,662
$50,728,949
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,403,662
$26,293,110
+12%
Fees to Service Providers
$281,645
$205,176
-27%
Advertising & Promotion
$106,116
$51,826
-51%
Offices, Occupancy & IT
$2,009,655
$2,093,808
+4%
Interest
$766,905
$592,551
-23%
Depreciation
$532,927
$706,184
+33%
Other
$15,048,374
$16,957,713
+13%
Total Expenses
$42,149,284
$46,900,368
+11%
Net income
2023
2024
Change
Net income
+$5,734,378
+$3,828,581
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$34,168,910
$39,223,237
+15%
Admin
$7,980,374
$7,677,131
-4%
Fundraising
$0
$0
-
Total Expenses
$42,149,284
$46,900,368
+11%
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