Thundermist Health Center
Thundermist Health Center
Thundermist Health Center
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$112,167,572
Program Services
89%
Government Grants
9%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$126,584,090
Salaries & Benefits
68%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,761,787
$1,584,191
-43%
Government Grants
$15,386,241
$10,325,642
-33%
Fundraising Events
$116,941
$60,370
-48%
Program Services
$102,673,114
$99,646,742
-3%
Membership Dues
$0
$0
-
Investments
$204,573
$210,063
+3%
Other
$305,107
$340,564
+12%
Total Revenues
$121,447,763
$112,167,572
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,417,601
$85,914,792
+8%
Fees to Service Providers
$5,017,827
$5,006,489
0%
Advertising & Promotion
$155,569
$107,928
-31%
Offices, Occupancy & IT
$7,032,604
$7,639,537
+9%
Interest
$0
$0
-
Depreciation
$1,726,858
$1,998,498
+16%
Other
$25,099,464
$25,916,846
+3%
Total Expenses
$118,449,923
$126,584,090
+7%
Net income
2023
2024
Change
Net income
+$2,997,840
-$14,416,518
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$97,947,943
$104,262,030
+6%
Admin
$20,200,426
$22,063,400
+9%
Fundraising
$301,554
$258,660
-14%
Total Expenses
$118,449,923
$126,584,090
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)