DISTRICT OF COLUMBIA PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,061,777
Program Services
68%
Government Grants
30%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,728,959
Salaries & Benefits
48%
Fees to Service Providers
25%
Grants
15%
Offices, Occupancy & IT
8%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,100
$85,000
-82%
Government Grants
$4,960,259
$2,140,655
-57%
Fundraising Events
$0
$0
-
Program Services
$3,671,597
$4,798,768
+31%
Membership Dues
$0
$0
-
Investments
$32,559
$25,561
-21%
Other
$12,006
$11,793
-2%
Total Revenues
$9,144,521
$7,061,777
-23%
Expenses
2023
2024
Change
Grants
$2,482,377
$1,125,377
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,479,580
$3,693,712
+6%
Fees to Service Providers
$2,163,211
$1,944,385
-10%
Advertising & Promotion
$2,785
$2,427
-13%
Offices, Occupancy & IT
$636,673
$635,814
0%
Interest
$3,086
$0
-100%
Depreciation
$64,740
$82,422
+27%
Other
$295,903
$244,822
-17%
Total Expenses
$9,128,355
$7,728,959
-15%
Net income
2023
2024
Change
Net income
+$16,166
-$667,182
-4227%
Functional Expenses
Summary
2023
2024
Change
Program
$8,415,949
$6,968,684
-17%
Admin
$712,406
$760,275
+7%
Fundraising
$0
$0
-
Total Expenses
$9,128,355
$7,728,959
-15%
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