FAITH FAMILY MEDICAL CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$2,883,965
Contributions
69%
Government Grants
11%
Program Services
7%
Fundraising Events
6%
Other
4%
Investments
3%
Membership Dues
0%
Expenses in 2025
$3,419,963
Salaries & Benefits
44%
Other
41%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$5,542,709
$1,987,688
-64%
Government Grants
$604,027
$324,423
-46%
Fundraising Events
$490,028
$167,008
-66%
Program Services
$420,741
$202,731
-52%
Membership Dues
$0
$0
-
Investments
$182,284
$79,859
-56%
Other
$317,655
$122,256
-62%
Total Revenues
$7,557,444
$2,883,965
-62%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,145
$1,512,433
-50%
Fees to Service Providers
$107,134
$84,145
-21%
Advertising & Promotion
$21,477
$4,123
-81%
Offices, Occupancy & IT
$743,434
$411,739
-45%
Interest
$0
$0
-
Depreciation
$28,842
$14,397
-50%
Other
$3,430,091
$1,393,126
-59%
Total Expenses
$7,368,123
$3,419,963
-54%
Net income
2024
2025
Change
Net income
+$189,321
-$535,998
-383%
Functional Expenses
Summary
2024
2025
Change
Program
$6,353,799
$2,886,354
-55%
Admin
$681,212
$330,409
-51%
Fundraising
$333,112
$203,200
-39%
Total Expenses
$7,368,123
$3,419,963
-54%
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