FORT BEND FAMILY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$30,284,614
Government Grants
44%
Program Services
36%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$30,581,547
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,096,538
$5,658,283
+11%
Government Grants
$13,038,948
$13,428,010
+3%
Fundraising Events
$0
$0
-
Program Services
$10,415,457
$10,938,408
+5%
Membership Dues
$0
$0
-
Investments
$282,582
$259,913
-8%
Other
$0
$0
-
Total Revenues
$28,833,525
$30,284,614
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,278,996
$19,579,720
+13%
Fees to Service Providers
$2,887,087
$3,193,942
+11%
Advertising & Promotion
$170,748
$176,647
+3%
Offices, Occupancy & IT
$3,431,464
$3,479,545
+1%
Interest
$69,093
$35,537
-49%
Depreciation
$476,754
$470,824
-1%
Other
$3,528,141
$3,645,332
+3%
Total Expenses
$27,842,283
$30,581,547
+10%
Net income
2023
2024
Change
Net income
+$991,242
-$296,933
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$22,060,548
$24,776,180
+12%
Admin
$5,772,982
$5,795,962
+0%
Fundraising
$8,753
$9,405
+7%
Total Expenses
$27,842,283
$30,581,547
+10%
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