HEALTH IMPERATIVES INC
HEALTH IMPERATIVES INC
HEALTH IMPERATIVES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$18,850,553
Government Grants
77%
Program Services
14%
Contributions
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$19,003,845
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,782,656
$1,664,022
-7%
Government Grants
$14,722,237
$14,446,761
-2%
Fundraising Events
$0
$0
-
Program Services
$2,051,715
$2,673,859
+30%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$90,857
$65,911
-27%
Total Revenues
$18,647,465
$18,850,553
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,997,670
$13,457,103
+4%
Fees to Service Providers
$1,903,661
$1,205,835
-37%
Advertising & Promotion
$126,357
$58,819
-53%
Offices, Occupancy & IT
$1,598,420
$1,644,827
+3%
Interest
$10,126
$0
-100%
Depreciation
$137,700
$144,600
+5%
Other
$2,739,020
$2,492,661
-9%
Total Expenses
$19,512,954
$19,003,845
-3%
Net income
2024
2025
Change
Net income
-$865,489
-$153,292
+82%
Functional Expenses
Summary
2024
2025
Change
Program
$16,749,226
$16,319,794
-3%
Admin
$2,763,728
$2,654,357
-4%
Fundraising
$0
$29,694
-
Total Expenses
$19,512,954
$19,003,845
-3%
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