MOUNTAIN FAMILY HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$24,423,218
Program Services
59%
Government Grants
33%
Contributions
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,470,895
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,961,212
$1,934,245
-1%
Government Grants
$8,406,360
$8,040,703
-4%
Fundraising Events
$0
$0
-
Program Services
$12,812,158
$14,362,125
+12%
Membership Dues
$0
$0
-
Investments
$22,854
$60,898
+166%
Other
$282
$25,247
+8853%
Total Revenues
$23,202,866
$24,423,218
+5%
Expenses
2023
2024
Change
Grants
$5,504
$10,823
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,285,711
$16,102,509
+5%
Fees to Service Providers
$2,893,968
$3,465,803
+20%
Advertising & Promotion
$88,193
$83,121
-6%
Offices, Occupancy & IT
$978,432
$739,269
-24%
Interest
$0
$0
-
Depreciation
$579,341
$714,389
+23%
Other
$3,156,517
$4,354,981
+38%
Total Expenses
$22,987,666
$25,470,895
+11%
Net income
2023
2024
Change
Net income
+$215,200
-$1,047,677
-587%
Functional Expenses
Summary
2023
2024
Change
Program
$18,545,610
$20,902,179
+13%
Admin
$4,328,806
$4,500,131
+4%
Fundraising
$113,250
$68,585
-39%
Total Expenses
$22,987,666
$25,470,895
+11%
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