PARTNERSHIP FOR BETTER HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$5,818,512
Contributions
41%
Other
34%
Investments
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,110,896
Grants
74%
Salaries & Benefits
19%
Fees to Service Providers
5%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,611,440
$2,385,113
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,221,623
$1,471,451
+20%
Other
$3,723,601
$1,961,948
-47%
Total Revenues
$6,556,664
$5,818,512
-11%
Expenses
2024
2025
Change
Grants
$2,666,535
$3,039,460
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,168
$774,417
+4%
Fees to Service Providers
$173,291
$195,979
+13%
Advertising & Promotion
$10,895
$285
-97%
Offices, Occupancy & IT
$24,623
$24,250
-2%
Interest
$0
$0
-
Depreciation
$7,767
$7,469
-4%
Other
$93,382
$69,036
-26%
Total Expenses
$3,724,661
$4,110,896
+10%
Net income
2024
2025
Change
Net income
+$2,832,003
+$1,707,616
-40%
Functional Expenses
Summary
2024
2025
Change
Program
$3,316,838
$3,699,155
+12%
Admin
$398,922
$406,065
+2%
Fundraising
$8,901
$5,676
-36%
Total Expenses
$3,724,661
$4,110,896
+10%
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