FAMILY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,827,607
Program Services
65%
Government Grants
29%
Other
4%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$49,112,325
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$11,910,296
$17,589,198
+48%
Fundraising Events
$0
$0
-
Program Services
$34,137,740
$39,817,921
+17%
Membership Dues
$0
$0
-
Investments
$550,785
$972,559
+77%
Other
$1,060,105
$2,447,929
+131%
Total Revenues
$47,658,926
$60,827,607
+28%
Expenses
2023
2024
Change
Grants
$21,075
$6,831
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,525,842
$26,810,335
+9%
Fees to Service Providers
$5,940,238
$5,831,564
-2%
Advertising & Promotion
$159,643
$109,602
-31%
Offices, Occupancy & IT
$3,923,903
$3,978,066
+1%
Interest
$409,629
$402,620
-2%
Depreciation
$2,300,725
$2,455,832
+7%
Other
$7,193,058
$9,517,475
+32%
Total Expenses
$44,474,113
$49,112,325
+10%
Net income
2023
2024
Change
Net income
+$3,184,813
+$11,715,282
+268%
Functional Expenses
Summary
2023
2024
Change
Program
$37,229,735
$41,397,281
+11%
Admin
$7,244,378
$7,715,044
+6%
Fundraising
$0
$0
-
Total Expenses
$44,474,113
$49,112,325
+10%
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