North Penn Comprehensive Health Services
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$26,061,463
Program Services
86%
Government Grants
12%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,908,785
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,000
$277,939
+13797%
Government Grants
$4,360,994
$3,083,643
-29%
Fundraising Events
$0
$0
-
Program Services
$21,646,317
$22,292,973
+3%
Membership Dues
$0
$0
-
Investments
$276,529
$319,320
+15%
Other
$101,718
$87,588
-14%
Total Revenues
$26,387,558
$26,061,463
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,458,907
$18,470,604
+6%
Fees to Service Providers
$1,063,335
$1,222,506
+15%
Advertising & Promotion
$146,370
$139,320
-5%
Offices, Occupancy & IT
$1,850,614
$1,675,919
-9%
Interest
$287,737
$252,779
-12%
Depreciation
$799,722
$940,032
+18%
Other
$4,295,128
$5,207,625
+21%
Total Expenses
$25,901,813
$27,908,785
+8%
Net income
2023
2024
Change
Net income
+$485,745
-$1,847,322
-480%
Functional Expenses
Summary
2023
2024
Change
Program
$20,637,313
$22,269,064
+8%
Admin
$5,264,500
$5,639,721
+7%
Fundraising
$0
$0
-
Total Expenses
$25,901,813
$27,908,785
+8%
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