LA FAMILIA MEDICAL CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,106,801
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$20,072,576
Salaries & Benefits
58%
Fees to Service Providers
17%
Other
9%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$579,834
$723,275
+25%
Government Grants
$8,601,325
$9,866,138
+15%
Fundraising Events
$0
$0
-
Program Services
$9,959,832
$10,511,216
+6%
Membership Dues
$0
$0
-
Investments
$91,548
$113,529
+24%
Other
-$192,964
-$107,357
-44%
Total Revenues
$19,039,575
$21,106,801
+11%
Expenses
2023
2024
Change
Grants
$1,435,834
$1,298,566
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,785,061
$11,636,100
-16%
Fees to Service Providers
$1,549,876
$3,368,109
+117%
Advertising & Promotion
$93,667
$91,095
-3%
Offices, Occupancy & IT
$1,568,822
$1,264,959
-19%
Interest
$2,446
$27,672
+1031%
Depreciation
$582,188
$546,557
-6%
Other
$1,462,877
$1,839,518
+26%
Total Expenses
$20,480,771
$20,072,576
-2%
Net income
2023
2024
Change
Net income
-$1,441,196
+$1,034,225
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$16,115,683
$15,880,907
-1%
Admin
$4,244,771
$4,041,202
-5%
Fundraising
$120,317
$150,467
+25%
Total Expenses
$20,480,771
$20,072,576
-2%
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