Pacific Central Coast Health Centers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$171,847,310
Program Services
75%
Other
25%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$170,036,202
Salaries & Benefits
61%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
6%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,839
$0
-100%
Government Grants
$106,411
$6,459
-94%
Fundraising Events
$0
$0
-
Program Services
$125,940,161
$128,122,264
+2%
Membership Dues
$0
$0
-
Investments
$635,654
$526,626
-17%
Other
$1,324,759
$43,191,961
+3160%
Total Revenues
$128,018,824
$171,847,310
+34%
Expenses
2023
2024
Change
Grants
$0
$7,194,217
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,066,973
$103,576,138
+6%
Fees to Service Providers
$30,913,319
$31,784,634
+3%
Advertising & Promotion
$120,501
$87,807
-27%
Offices, Occupancy & IT
$13,615,502
$14,278,866
+5%
Interest
$0
$0
-
Depreciation
$3,359,611
$2,930,021
-13%
Other
$8,888,626
$10,184,519
+15%
Total Expenses
$154,964,532
$170,036,202
+10%
Net income
2023
2024
Change
Net income
-$26,945,708
+$1,811,108
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$137,240,314
$149,445,734
+9%
Admin
$17,724,218
$20,590,468
+16%
Fundraising
$0
$0
-
Total Expenses
$154,964,532
$170,036,202
+10%
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