Midtown Community Health Center Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$20,888,138
Program Services
46%
Government Grants
27%
Contributions
13%
Other
11%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$23,910,763
Salaries & Benefits
65%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,534,168
$2,657,054
-25%
Government Grants
$9,778,255
$5,734,153
-41%
Fundraising Events
$0
$0
-
Program Services
$10,213,030
$9,655,868
-5%
Membership Dues
$0
$0
-
Investments
$302,176
$526,660
+74%
Other
$2,285,898
$2,314,403
+1%
Total Revenues
$26,113,527
$20,888,138
-20%
Expenses
2024
2025
Change
Grants
$0
$55,903
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,336,070
$15,607,847
+9%
Fees to Service Providers
$1,977,542
$1,542,854
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,602,806
$1,823,806
+14%
Interest
$0
$0
-
Depreciation
$810,728
$852,562
+5%
Other
$5,434,788
$4,027,791
-26%
Total Expenses
$24,161,934
$23,910,763
-1%
Net income
2024
2025
Change
Net income
+$1,951,593
-$3,022,625
-255%
Functional Expenses
Summary
2024
2025
Change
Program
$21,914,314
$22,079,039
+1%
Admin
$2,229,779
$1,811,800
-19%
Fundraising
$17,841
$19,924
+12%
Total Expenses
$24,161,934
$23,910,763
-1%
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