Greater Meridian Health Clinic Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,761,987
Government Grants
61%
Program Services
38%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,943,639
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Other
5%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$5,606,993
$5,340,590
-5%
Fundraising Events
$0
$0
-
Program Services
$3,008,554
$3,358,309
+12%
Membership Dues
$0
$0
-
Investments
$19,131
$31,435
+64%
Other
$8,459
$31,653
+274%
Total Revenues
$8,643,137
$8,761,987
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,188,522
$6,659,059
+8%
Fees to Service Providers
$314,357
$341,028
+8%
Advertising & Promotion
$135,753
$37,081
-73%
Offices, Occupancy & IT
$1,933,288
$2,007,586
+4%
Interest
$224,161
$125,722
-44%
Depreciation
$316,571
$323,353
+2%
Other
$342,079
$449,810
+31%
Total Expenses
$9,454,731
$9,943,639
+5%
Net income
2024
2025
Change
Net income
-$811,594
-$1,181,652
-46%
Functional Expenses
Summary
2024
2025
Change
Program
$5,295,844
$5,809,923
+10%
Admin
$4,158,887
$4,133,716
-1%
Fundraising
$0
$0
-
Total Expenses
$9,454,731
$9,943,639
+5%
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