Louisiana Primary Care Association Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$4,533,059
Government Grants
67%
Program Services
27%
Membership Dues
4%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2025
$5,018,581
Salaries & Benefits
58%
Fees to Service Providers
30%
Other
9%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$300,100
$7,230
-98%
Government Grants
$3,099,878
$3,045,747
-2%
Fundraising Events
$0
$0
-
Program Services
$2,444,012
$1,208,562
-51%
Membership Dues
$180,125
$180,375
+0%
Investments
$82,112
$71,950
-12%
Other
$7,762
$19,195
+147%
Total Revenues
$6,113,989
$4,533,059
-26%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,525
$2,889,932
+11%
Fees to Service Providers
$1,181,603
$1,506,748
+28%
Advertising & Promotion
$9,520
$4,300
-55%
Offices, Occupancy & IT
$122,737
$114,426
-7%
Interest
$13,222
$11,348
-14%
Depreciation
$40,575
$40,370
-1%
Other
$491,131
$451,457
-8%
Total Expenses
$4,470,313
$5,018,581
+12%
Net income
2024
2025
Change
Net income
+$1,643,676
-$485,522
-130%
Functional Expenses
Summary
2024
2025
Change
Program
$3,830,267
$4,337,296
+13%
Admin
$640,046
$681,285
+6%
Fundraising
$0
$0
-
Total Expenses
$4,470,313
$5,018,581
+12%
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