CACTUS HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$2,785,673
Government Grants
57%
Program Services
30%
Contributions
13%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,393,766
Salaries & Benefits
50%
Other
30%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$356,324
-
Government Grants
$4,240,591
$1,580,402
-63%
Fundraising Events
$0
$0
-
Program Services
$845,667
$845,853
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,885
$3,094
-20%
Total Revenues
$5,090,143
$2,785,673
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,164,301
$1,707,452
-21%
Fees to Service Providers
$200,261
$207,649
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$233,802
$281,846
+21%
Interest
$36,403
$35,893
-1%
Depreciation
$103,764
$126,890
+22%
Other
$735,404
$1,034,036
+41%
Total Expenses
$3,473,935
$3,393,766
-2%
Net income
2023
2024
Change
Net income
+$1,616,208
-$608,093
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,861,555
$2,321,756
-19%
Admin
$517,769
$1,007,010
+94%
Fundraising
$94,611
$65,000
-31%
Total Expenses
$3,473,935
$3,393,766
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)