POSITIVE IMPACT HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$124,452,429
Program Services
89%
Government Grants
10%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$125,694,952
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
5%
Grants
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,415
$234,783
+7%
Government Grants
$12,549,425
$12,841,786
+2%
Fundraising Events
$0
$0
-
Program Services
$92,665,928
$110,433,045
+19%
Membership Dues
$0
$0
-
Investments
$478,781
$637,543
+33%
Other
$127,378
$305,272
+140%
Total Revenues
$106,039,927
$124,452,429
+17%
Expenses
2023
2024
Change
Grants
$5,256,055
$5,553,558
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,636,951
$30,392,258
+23%
Fees to Service Providers
$6,006,452
$5,882,121
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,464,529
$3,661,492
+6%
Interest
$0
$0
-
Depreciation
$904,533
$882,364
-2%
Other
$64,406,624
$79,323,159
+23%
Total Expenses
$104,675,144
$125,694,952
+20%
Net income
2023
2024
Change
Net income
+$1,364,783
-$1,242,523
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$97,287,269
$117,167,530
+20%
Admin
$6,677,792
$7,868,824
+18%
Fundraising
$710,083
$658,598
-7%
Total Expenses
$104,675,144
$125,694,952
+20%
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