SEA-MAR COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$578,212,508
Program Services
90%
Government Grants
7%
Investments
2%
Contributions
<1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$565,967,880
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
17%
Grants
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,188,849
$1,878,374
-14%
Government Grants
$39,047,175
$41,713,788
+7%
Fundraising Events
$271,216
$303,964
+12%
Program Services
$510,071,710
$522,785,629
+2%
Membership Dues
$0
$0
-
Investments
$8,593,104
$10,437,843
+21%
Other
$1,686,778
$1,092,910
-35%
Total Revenues
$561,858,832
$578,212,508
+3%
Expenses
2024
2025
Change
Grants
$31,517,103
$34,541,317
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,993,025
$242,035,164
+4%
Fees to Service Providers
$12,036,231
$18,016,288
+50%
Advertising & Promotion
$1,154,178
$210,166
-82%
Offices, Occupancy & IT
$78,848,775
$94,526,659
+20%
Interest
$3,363,224
$3,759,191
+12%
Depreciation
$10,604,233
$7,023,173
-34%
Other
$154,320,673
$165,855,922
+7%
Total Expenses
$524,837,442
$565,967,880
+8%
Net income
2024
2025
Change
Net income
+$37,021,390
+$12,244,628
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$493,986,132
$551,682,989
+12%
Admin
$30,851,310
$14,284,891
-54%
Fundraising
$0
$0
-
Total Expenses
$524,837,442
$565,967,880
+8%
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