COMBINED HEALTH AGENCIES DRIVE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,585,253
Contributions
96%
Other
3%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,403,155
Grants
59%
Salaries & Benefits
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,550,132
$1,514,897
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,084
$840
-23%
Membership Dues
$0
$0
-
Investments
$17,554
$27,065
+54%
Other
$26,054
$42,451
+63%
Total Revenues
$1,594,824
$1,585,253
-1%
Expenses
2024
2025
Change
Grants
$879,268
$829,752
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,210
$470,789
+5%
Fees to Service Providers
$40,651
$34,886
-14%
Advertising & Promotion
$251
$0
-100%
Offices, Occupancy & IT
$38,995
$43,094
+11%
Interest
$0
$0
-
Depreciation
$2,414
$2,023
-16%
Other
$28,246
$22,611
-20%
Total Expenses
$1,439,035
$1,403,155
-2%
Net income
2024
2025
Change
Net income
+$155,789
+$182,098
+17%
Functional Expenses
Summary
2024
2025
Change
Program
$1,238,919
$1,200,939
-3%
Admin
$177,699
$179,653
+1%
Fundraising
$22,417
$22,563
+1%
Total Expenses
$1,439,035
$1,403,155
-2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)