FINGER LAKES HEALTH SYSTEMS AGENCY

FINGER LAKES HEALTH SYSTEMS AGENCY

Mount Morris, NY, US
501(c)3
EIN
16-1061456

FINGER LAKES HEALTH SYSTEMS AGENCY

Mount Morris, NY, US
501(c)3
EIN
16-1061456

Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025

$6,441,454

Government Grants
53%
Contributions
46%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$6,301,499

Salaries & Benefits
66%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,055,188
$2,950,652
+44%
Government Grants
$3,327,523
$3,420,158
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,344
$49,660
-10%
Other
$14,794
$20,984
+42%
Total Revenues
$5,452,849
$6,441,454
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,128,587
$4,142,036
+0%
Fees to Service Providers
$1,088,842
$1,231,120
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425,055
$405,051
-5%
Interest
$0
$0
-
Depreciation
$36,616
$36,959
+1%
Other
$389,945
$486,333
+25%
Total Expenses
$6,069,045
$6,301,499
+4%
Net income
2024
2025
Change
Net income
-$616,196
+$139,955
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$5,280,582
$5,457,950
+3%
Admin
$788,463
$843,549
+7%
Fundraising
$0
$0
-
Total Expenses
$6,069,045
$6,301,499
+4%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)