EASTERN IOWA HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,773,205
Program Services
81%
Government Grants
15%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,791,553
Salaries & Benefits
67%
Fees to Service Providers
13%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$807,451
$379,771
-53%
Government Grants
$4,693,075
$2,401,454
-49%
Fundraising Events
$0
$0
-
Program Services
$12,646,670
$12,842,734
+2%
Membership Dues
$0
$0
-
Investments
$75,589
$81,372
+8%
Other
$144,244
$67,874
-53%
Total Revenues
$18,367,029
$15,773,205
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,576,249
$11,293,318
+7%
Fees to Service Providers
$2,086,107
$2,108,562
+1%
Advertising & Promotion
$194,447
$71,646
-63%
Offices, Occupancy & IT
$886,061
$697,959
-21%
Interest
$56,337
$253,262
+350%
Depreciation
$284,453
$587,304
+106%
Other
$1,567,734
$1,779,502
+14%
Total Expenses
$15,651,388
$16,791,553
+7%
Net income
2023
2024
Change
Net income
+$2,715,641
-$1,018,348
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$12,944,631
$13,871,343
+7%
Admin
$2,562,580
$2,823,293
+10%
Fundraising
$144,177
$96,917
-33%
Total Expenses
$15,651,388
$16,791,553
+7%
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