Circle Health Services
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$38,079,596
Program Services
49%
Other
25%
Government Grants
23%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,096,165
Salaries & Benefits
75%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Other
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$855,512
$1,261,738
+47%
Government Grants
$8,338,074
$8,831,361
+6%
Fundraising Events
$0
$0
-
Program Services
$16,956,524
$18,612,122
+10%
Membership Dues
$0
$0
-
Investments
$146
$41,071
+28031%
Other
$10,110,370
$9,333,304
-8%
Total Revenues
$36,260,626
$38,079,596
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,762,219
$27,642,428
+16%
Fees to Service Providers
$4,829,513
$2,722,555
-44%
Advertising & Promotion
$4,472
$59,227
+1224%
Offices, Occupancy & IT
$2,019,930
$3,906,842
+93%
Interest
$31,902
$47,332
+48%
Depreciation
$489,160
$467,760
-4%
Other
$2,271,909
$2,250,021
-1%
Total Expenses
$33,409,105
$37,096,165
+11%
Net income
2023
2024
Change
Net income
+$2,851,521
+$983,431
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$30,634,592
$32,504,887
+6%
Admin
$2,505,661
$4,357,012
+74%
Fundraising
$268,852
$234,266
-13%
Total Expenses
$33,409,105
$37,096,165
+11%
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