AUNT MARTHA'S HEALTH AND WELLNESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$98,333,715
Government Grants
81%
Contributions
10%
Program Services
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$86,976,222
Salaries & Benefits
61%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$910,264
$9,429,079
+936%
Government Grants
$75,287,509
$79,935,547
+6%
Fundraising Events
$0
$0
-
Program Services
$7,608,084
$7,862,634
+3%
Membership Dues
$0
$0
-
Investments
$223,593
$968,598
+333%
Other
$153,431
$137,857
-10%
Total Revenues
$84,182,881
$98,333,715
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,721,827
$52,652,320
+6%
Fees to Service Providers
$14,116,972
$15,674,429
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,786,371
$9,479,362
+22%
Interest
$492,940
$453,830
-8%
Depreciation
$1,354,582
$1,514,546
+12%
Other
$5,884,904
$7,201,735
+22%
Total Expenses
$79,357,596
$86,976,222
+10%
Net income
2023
2024
Change
Net income
+$4,825,285
+$11,357,493
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$68,435,627
$74,429,091
+9%
Admin
$10,800,621
$12,295,703
+14%
Fundraising
$121,348
$251,428
+107%
Total Expenses
$79,357,596
$86,976,222
+10%
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