FLORIDA COMMUNITY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$41,909,256
Program Services
74%
Government Grants
25%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$48,237,480
Salaries & Benefits
66%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$212,585
$192,739
-9%
Government Grants
$14,923,903
$10,515,468
-30%
Fundraising Events
$0
$0
-
Program Services
$32,776,183
$31,141,261
-5%
Membership Dues
$0
$0
-
Investments
$125,891
$42,077
-67%
Other
$17,946
$17,711
-1%
Total Revenues
$48,056,508
$41,909,256
-13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,445,784
$32,006,790
+2%
Fees to Service Providers
$4,411,354
$4,528,517
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,977,998
$3,230,232
+8%
Interest
$102,712
$98,687
-4%
Depreciation
$1,219,964
$1,425,262
+17%
Other
$8,102,824
$6,947,992
-14%
Total Expenses
$48,260,636
$48,237,480
0%
Net income
2024
2025
Change
Net income
-$204,128
-$6,328,224
-3000%
Functional Expenses
Summary
2024
2025
Change
Program
$40,634,355
$40,969,228
+1%
Admin
$7,626,281
$7,268,252
-5%
Fundraising
$0
$0
-
Total Expenses
$48,260,636
$48,237,480
0%
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