CLINICA SIERRA VISTA
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$246,827,839
Program Services
72%
Government Grants
27%
Contributions
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$233,268,911
Salaries & Benefits
63%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,288,209
$3,671,570
+60%
Government Grants
$69,109,638
$65,410,838
-5%
Fundraising Events
$0
$0
-
Program Services
$151,443,169
$177,026,700
+17%
Membership Dues
$0
$0
-
Investments
$276,690
$375,750
+36%
Other
$189,150
$342,981
+81%
Total Revenues
$223,306,856
$246,827,839
+11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,306,219
$147,291,804
+2%
Fees to Service Providers
$31,529,983
$39,575,277
+26%
Advertising & Promotion
$1,049,212
$922,867
-12%
Offices, Occupancy & IT
$15,477,153
$14,803,975
-4%
Interest
$374,796
$554,811
+48%
Depreciation
$4,802,968
$4,865,143
+1%
Other
$28,835,221
$25,255,034
-12%
Total Expenses
$226,375,552
$233,268,911
+3%
Net income
2024
2025
Change
Net income
-$3,068,696
+$13,558,928
-542%
Functional Expenses
Summary
2024
2025
Change
Program
$176,746,470
$183,068,384
+4%
Admin
$49,629,082
$50,200,527
+1%
Fundraising
$0
$0
-
Total Expenses
$226,375,552
$233,268,911
+3%
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