CHOICE FAMILY HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,003,812
Contributions
49%
Government Grants
32%
Program Services
18%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$880,387
Salaries & Benefits
49%
Other
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$408,917
$488,153
+19%
Government Grants
$332,224
$316,515
-5%
Fundraising Events
$0
$0
-
Program Services
$144,664
$177,411
+23%
Membership Dues
$0
$0
-
Investments
$7,829
$15,950
+104%
Other
$6,354
$5,783
-9%
Total Revenues
$899,988
$1,003,812
+12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,338
$433,544
+13%
Fees to Service Providers
$59,607
$51,657
-13%
Advertising & Promotion
$0
$211
-
Offices, Occupancy & IT
$130,221
$135,494
+4%
Interest
$483
$0
-100%
Depreciation
$3,726
$3,675
-1%
Other
$276,345
$255,806
-7%
Total Expenses
$852,720
$880,387
+3%
Net income
2024
2025
Change
Net income
+$47,268
+$123,425
+161%
Functional Expenses
Summary
2024
2025
Change
Program
$675,974
$703,116
+4%
Admin
$136,868
$151,034
+10%
Fundraising
$39,878
$26,237
-34%
Total Expenses
$852,720
$880,387
+3%
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