HAMILTON HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$36,093,823
Program Services
49%
Government Grants
29%
Other
19%
Contributions
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$36,345,389
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$408,310
$637,348
+56%
Government Grants
$9,731,124
$10,438,142
+7%
Fundraising Events
$16,000
$16,260
+2%
Program Services
$23,203,220
$17,823,212
-23%
Membership Dues
$0
$0
-
Investments
$329,310
$211,105
-36%
Other
$240,487
$6,967,756
+2797%
Total Revenues
$33,928,451
$36,093,823
+6%
Expenses
2024
2025
Change
Grants
$406,782
$291,165
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,913,023
$26,340,252
+15%
Fees to Service Providers
$1,830,005
$3,134,655
+71%
Advertising & Promotion
$79,182
$159,296
+101%
Offices, Occupancy & IT
$934,584
$2,327,897
+149%
Interest
$207,994
$38,404
-82%
Depreciation
$251,281
$423,286
+68%
Other
$7,184,185
$3,630,434
-49%
Total Expenses
$33,807,036
$36,345,389
+8%
Net income
2024
2025
Change
Net income
+$121,415
-$251,566
-307%
Functional Expenses
Summary
2024
2025
Change
Program
$23,487,579
$24,458,667
+4%
Admin
$10,211,944
$11,656,579
+14%
Fundraising
$107,513
$230,143
+114%
Total Expenses
$33,807,036
$36,345,389
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)