HEALTH CARE ACCESS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$621,641
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$746,182
Grants
46%
Salaries & Benefits
41%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$670,564
$594,463
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,746
$3,717
+35%
Other
$14,629
$23,461
+60%
Total Revenues
$687,939
$621,641
-10%
Expenses
2024
2025
Change
Grants
$268,611
$340,389
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,498
$305,229
+13%
Fees to Service Providers
$24,416
$32,804
+34%
Advertising & Promotion
$677
$630
-7%
Offices, Occupancy & IT
$38,693
$43,517
+12%
Interest
$0
$0
-
Depreciation
$601
$601
+0%
Other
$20,879
$23,012
+10%
Total Expenses
$623,375
$746,182
+20%
Net income
2024
2025
Change
Net income
+$64,564
-$124,541
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$545,331
$612,273
+12%
Admin
$49,665
$60,869
+23%
Fundraising
$28,379
$73,040
+157%
Total Expenses
$623,375
$746,182
+20%
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