YAKIMA VALLEY FARM WORKERS CLINIC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$396,166,161
Program Services
86%
Government Grants
11%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$392,590,918
Salaries & Benefits
59%
Other
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,198,373
$2,356,483
+7%
Government Grants
$45,082,582
$45,077,191
0%
Fundraising Events
$0
$0
-
Program Services
$295,155,465
$342,237,461
+16%
Membership Dues
$0
$0
-
Investments
$5,765,179
$5,298,083
-8%
Other
$1,418,393
$1,196,943
-16%
Total Revenues
$349,619,992
$396,166,161
+13%
Expenses
2024
2025
Change
Grants
$17,549,934
$21,940,308
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,000,898
$233,185,009
+11%
Fees to Service Providers
$24,617,939
$30,118,016
+22%
Advertising & Promotion
$681,348
$707,985
+4%
Offices, Occupancy & IT
$24,816,335
$26,822,551
+8%
Interest
$1,145,713
$1,130,263
-1%
Depreciation
$13,084,163
$13,114,893
+0%
Other
$53,251,615
$65,571,893
+23%
Total Expenses
$346,147,945
$392,590,918
+13%
Net income
2024
2025
Change
Net income
+$3,472,047
+$3,575,243
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$281,588,352
$321,923,088
+14%
Admin
$63,718,442
$69,742,381
+9%
Fundraising
$841,151
$925,449
+10%
Total Expenses
$346,147,945
$392,590,918
+13%
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