CLINICA CAMPESINA FAMILY HEALTH SERVICES
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2024
$68,439,535
Program Services
66%
Government Grants
30%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$76,149,063
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,732
$1,726,189
+329%
Government Grants
$24,834,758
$20,362,413
-18%
Fundraising Events
$0
$0
-
Program Services
$42,228,773
$45,443,387
+8%
Membership Dues
$0
$0
-
Investments
$183,076
$283,394
+55%
Other
$747,853
$624,152
-17%
Total Revenues
$68,397,192
$68,439,535
+0%
Expenses
2023
2024
Change
Grants
$8,268
$7,404
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,728,219
$54,479,911
+7%
Fees to Service Providers
$3,587,996
$3,073,726
-14%
Advertising & Promotion
$138,430
$190,824
+38%
Offices, Occupancy & IT
$6,836,373
$7,548,342
+10%
Interest
$358,820
$374,286
+4%
Depreciation
$1,335,377
$1,314,965
-2%
Other
$9,519,524
$9,159,605
-4%
Total Expenses
$72,513,007
$76,149,063
+5%
Net income
2023
2024
Change
Net income
-$4,115,815
-$7,709,528
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$56,981,961
$58,839,981
+3%
Admin
$15,154,746
$16,934,975
+12%
Fundraising
$376,300
$374,107
-1%
Total Expenses
$72,513,007
$76,149,063
+5%
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