PEAK VISTA COMMUNITY HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$111,382,980
Program Services
68%
Other
15%
Government Grants
15%
Investments
1%
Contributions
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$114,787,540
Salaries & Benefits
67%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$746,808
$1,303,172
+74%
Government Grants
$25,357,151
$16,387,936
-35%
Fundraising Events
$37,564
$49,278
+31%
Program Services
$68,053,435
$75,262,493
+11%
Membership Dues
$0
$0
-
Investments
$1,176,936
$1,368,911
+16%
Other
$16,274,989
$17,011,190
+5%
Total Revenues
$111,646,883
$111,382,980
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,783,879
$76,484,170
0%
Fees to Service Providers
$4,483,101
$5,066,869
+13%
Advertising & Promotion
$46,022
$58,375
+27%
Offices, Occupancy & IT
$10,195,329
$10,921,530
+7%
Interest
$494,394
$457,397
-7%
Depreciation
$3,049,004
$3,085,790
+1%
Other
$16,105,585
$18,713,409
+16%
Total Expenses
$111,157,314
$114,787,540
+3%
Net income
2023
2024
Change
Net income
+$489,569
-$3,404,560
-795%
Functional Expenses
Summary
2023
2024
Change
Program
$94,014,948
$97,441,973
+4%
Admin
$16,908,787
$17,090,870
+1%
Fundraising
$233,579
$254,697
+9%
Total Expenses
$111,157,314
$114,787,540
+3%
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