VIRGINIA GARCIA MEMORIAL HEALTH CENTER
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$110,530,257
Program Services
69%
Other
15%
Government Grants
13%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$103,727,396
Salaries & Benefits
72%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Other
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,155,416
$908,453
-21%
Government Grants
$12,748,429
$14,811,236
+16%
Fundraising Events
$0
$0
-
Program Services
$72,142,490
$76,628,254
+6%
Membership Dues
$0
$0
-
Investments
$2,045,686
$2,139,001
+5%
Other
$12,446,142
$16,043,313
+29%
Total Revenues
$100,538,163
$110,530,257
+10%
Expenses
2024
2025
Change
Grants
$4,832,019
$437,694
-91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,443,879
$74,344,489
+27%
Fees to Service Providers
$7,241,209
$7,997,698
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,338,979
$12,673,883
+12%
Interest
$0
$0
-
Depreciation
$1,865,107
$1,793,935
-4%
Other
$5,019,414
$6,479,697
+29%
Total Expenses
$88,740,607
$103,727,396
+17%
Net income
2024
2025
Change
Net income
+$11,797,556
+$6,802,861
-42%
Functional Expenses
Summary
2024
2025
Change
Program
$66,742,473
$73,794,400
+11%
Admin
$20,647,303
$28,232,970
+37%
Fundraising
$1,350,831
$1,700,026
+26%
Total Expenses
$88,740,607
$103,727,396
+17%
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