BUTTE SILVER BOW PRIMARY HEALTH CARE CLINIC INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$24,786,360
Program Services
81%
Government Grants
14%
Investments
3%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,930,089
Salaries & Benefits
53%
Other
36%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$105,662
$339,133
+221%
Government Grants
$5,087,728
$3,568,866
-30%
Fundraising Events
$0
$0
-
Program Services
$18,481,927
$20,175,643
+9%
Membership Dues
$0
$0
-
Investments
$531,531
$625,661
+18%
Other
$11,868
$77,057
+549%
Total Revenues
$24,218,716
$24,786,360
+2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,395,813
$12,128,658
+6%
Fees to Service Providers
$971,477
$1,014,914
+4%
Advertising & Promotion
$55,633
$63,696
+14%
Offices, Occupancy & IT
$1,016,744
$1,073,307
+6%
Interest
$0
$0
-
Depreciation
$301,574
$313,235
+4%
Other
$7,745,005
$8,336,279
+8%
Total Expenses
$21,486,246
$22,930,089
+7%
Net income
2024
2025
Change
Net income
+$2,732,470
+$1,856,271
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$18,475,448
$19,922,231
+8%
Admin
$3,010,708
$3,007,858
0%
Fundraising
$90
$0
-100%
Total Expenses
$21,486,246
$22,930,089
+7%
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