Northern Counties Health Care Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$35,566,335
Program Services
82%
Government Grants
14%
Contributions
2%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$36,162,209
Salaries & Benefits
72%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$763,404
$791,121
+4%
Government Grants
$5,741,197
$4,895,378
-15%
Fundraising Events
$0
$0
-
Program Services
$27,548,180
$29,162,964
+6%
Membership Dues
$0
$0
-
Investments
$368,485
$423,156
+15%
Other
$22,456
$293,716
+1208%
Total Revenues
$34,443,722
$35,566,335
+3%
Expenses
2024
2025
Change
Grants
$10,000
$55,710
+457%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,431,517
$26,188,885
+3%
Fees to Service Providers
$1,436,717
$1,506,236
+5%
Advertising & Promotion
$75,629
$67,400
-11%
Offices, Occupancy & IT
$1,818,480
$2,214,429
+22%
Interest
$0
$718
-
Depreciation
$829,396
$824,890
-1%
Other
$4,434,700
$5,303,941
+20%
Total Expenses
$34,036,439
$36,162,209
+6%
Net income
2024
2025
Change
Net income
+$407,283
-$595,874
-246%
Functional Expenses
Summary
2024
2025
Change
Program
$31,254,165
$32,533,794
+4%
Admin
$2,782,274
$3,628,415
+30%
Fundraising
$0
$0
-
Total Expenses
$34,036,439
$36,162,209
+6%
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