ARIZONA FAMILY HEALTH PARTNERSHIP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,248,502
Government Grants
97%
Other
2%
Fundraising Events
<1%
Investments
<1%
Contributions
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,238,608
Grants
63%
Salaries & Benefits
21%
Fees to Service Providers
9%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$7,494,304
$7,001,078
-7%
Fundraising Events
$0
$72,245
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,508
$534
-65%
Other
$233,993
$174,645
-25%
Total Revenues
$7,729,805
$7,248,502
-6%
Expenses
2023
2024
Change
Grants
$5,042,917
$4,566,373
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,226,205
$1,501,807
+22%
Fees to Service Providers
$754,661
$682,824
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,733
$146,534
-35%
Interest
$0
$0
-
Depreciation
$19,697
$47,587
+142%
Other
$208,216
$293,483
+41%
Total Expenses
$7,477,429
$7,238,608
-3%
Net income
2023
2024
Change
Net income
+$252,376
+$9,894
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$6,314,939
$6,022,342
-5%
Admin
$1,149,430
$1,179,496
+3%
Fundraising
$13,060
$36,770
+182%
Total Expenses
$7,477,429
$7,238,608
-3%
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