GASTON FAMILY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$135,078,298
Program Services
87%
Government Grants
10%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$128,739,346
Salaries & Benefits
51%
Other
43%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,339,203
$3,124,903
-6%
Government Grants
$18,200,540
$13,124,416
-28%
Fundraising Events
$0
$0
-
Program Services
$93,220,520
$116,914,413
+25%
Membership Dues
$0
$0
-
Investments
$48,969
$185,523
+279%
Other
$3,190,055
$1,729,043
-46%
Total Revenues
$117,999,287
$135,078,298
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,983,763
$65,881,337
+14%
Fees to Service Providers
$595,584
$751,351
+26%
Advertising & Promotion
$85,272
$147,862
+73%
Offices, Occupancy & IT
$3,724,737
$3,920,250
+5%
Interest
$32,218
$16,117
-50%
Depreciation
$1,840,234
$2,248,944
+22%
Other
$46,754,394
$55,773,485
+19%
Total Expenses
$111,016,202
$128,739,346
+16%
Net income
2023
2024
Change
Net income
+$6,983,085
+$6,338,952
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$93,360,782
$109,120,202
+17%
Admin
$17,655,420
$19,619,144
+11%
Fundraising
$0
$0
-
Total Expenses
$111,016,202
$128,739,346
+16%
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