NEVADA PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$4,236,617
Government Grants
85%
Contributions
12%
Membership Dues
1%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$4,159,144
Grants
48%
Salaries & Benefits
34%
Other
17%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$222,951
$500,088
+124%
Government Grants
$2,986,541
$3,610,792
+21%
Fundraising Events
$0
$0
-
Program Services
$26,067
$30,795
+18%
Membership Dues
$26,000
$53,750
+107%
Investments
$18,352
$16,940
-8%
Other
$36,602
$24,252
-34%
Total Revenues
$3,316,513
$4,236,617
+28%
Expenses
2024
2025
Change
Grants
$1,416,506
$2,006,855
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,503
$1,393,867
+10%
Fees to Service Providers
$20,181
$19,432
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,438
$47,379
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$548,976
$691,611
+26%
Total Expenses
$3,314,604
$4,159,144
+25%
Net income
2024
2025
Change
Net income
+$1,909
+$77,473
+3958%
Functional Expenses
Summary
2024
2025
Change
Program
$3,124,793
$3,936,875
+26%
Admin
$189,811
$222,269
+17%
Fundraising
$0
$0
-
Total Expenses
$3,314,604
$4,159,144
+25%
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