EXETER HEALTH RESOURCES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,768,503
Program Services
92%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,594,366
Salaries & Benefits
61%
Other
25%
Fees to Service Providers
6%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,413
$9,211
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,400,214
$11,709,748
-29%
Membership Dues
$0
$0
-
Investments
$311,053
$427,148
+37%
Other
$872,735
$622,396
-29%
Total Revenues
$17,593,415
$12,768,503
-27%
Expenses
2023
2024
Change
Grants
$6,015
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,180,568
$6,465,625
-47%
Fees to Service Providers
$2,728,607
$683,611
-75%
Advertising & Promotion
$882,693
$434,080
-51%
Offices, Occupancy & IT
$174,871
$262,771
+50%
Interest
$0
$0
-
Depreciation
$19,205
$55,287
+188%
Other
$284,366
$2,692,992
+847%
Total Expenses
$16,276,325
$10,594,366
-35%
Net income
2023
2024
Change
Net income
+$1,317,090
+$2,174,137
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$15,052,793
$10,269,340
-32%
Admin
$1,223,532
$325,026
-73%
Fundraising
$0
$0
-
Total Expenses
$16,276,325
$10,594,366
-35%
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