CALIFORNIA PRIMARY CARE ASSOCIATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$19,151,068
Government Grants
52%
Program Services
32%
Contributions
9%
Other
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,509,224
Grants
44%
Salaries & Benefits
34%
Other
10%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,757,441
$1,704,658
-3%
Government Grants
$8,826,391
$9,985,900
+13%
Fundraising Events
$0
$0
-
Program Services
$7,280,106
$6,085,780
-16%
Membership Dues
$0
$0
-
Investments
$125,104
$305,932
+145%
Other
$655,256
$1,068,798
+63%
Total Revenues
$18,644,298
$19,151,068
+3%
Expenses
2024
2025
Change
Grants
$7,788,926
$11,135,268
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,717,725
$8,712,475
+134%
Fees to Service Providers
$2,100,953
$1,803,411
-14%
Advertising & Promotion
$30,779
$94,873
+208%
Offices, Occupancy & IT
$1,113,362
$1,086,618
-2%
Interest
$0
$0
-
Depreciation
$281,144
$246,906
-12%
Other
$8,737,876
$2,429,673
-72%
Total Expenses
$23,770,765
$25,509,224
+7%
Net income
2024
2025
Change
Net income
-$5,126,467
-$6,358,156
-24%
Functional Expenses
Summary
2024
2025
Change
Program
$21,438,836
$23,572,619
+10%
Admin
$2,331,929
$1,936,605
-17%
Fundraising
$0
$0
-
Total Expenses
$23,770,765
$25,509,224
+7%
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