OLE HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$86,629,327
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$91,333,346
Salaries & Benefits
74%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,802,338
$6,007,542
+233%
Government Grants
$13,769,640
$15,876,104
+15%
Fundraising Events
$0
$0
-
Program Services
$38,645,918
$64,297,532
+66%
Membership Dues
$0
$0
-
Investments
$661,026
$971,079
+47%
Other
$5,713,970
-$522,930
-109%
Total Revenues
$60,592,892
$86,629,327
+43%
Expenses
2023
2024
Change
Grants
$0
$8,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,935,954
$67,868,872
+94%
Fees to Service Providers
$5,066,591
$5,681,886
+12%
Advertising & Promotion
$172,677
$121,048
-30%
Offices, Occupancy & IT
$3,012,887
$7,034,884
+133%
Interest
$106,062
$205,257
+94%
Depreciation
$620,821
$1,468,763
+137%
Other
$5,462,240
$8,944,136
+64%
Total Expenses
$49,377,232
$91,333,346
+85%
Net income
2023
2024
Change
Net income
+$11,215,660
-$4,704,019
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$29,796,999
$64,009,728
+115%
Admin
$19,580,233
$27,320,601
+40%
Fundraising
$0
$3,017
-
Total Expenses
$49,377,232
$91,333,346
+85%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)