Total Health Care Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$64,508,285
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
$56,008,316
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
18%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,094,185
$666,656
-39%
Government Grants
$11,295,279
$9,772,215
-13%
Fundraising Events
$0
$0
-
Program Services
$39,165,058
$53,951,911
+38%
Membership Dues
$0
$0
-
Investments
$483,914
$452,046
-7%
Other
-$29,531
-$334,543
+1033%
Total Revenues
$52,008,905
$64,508,285
+24%
Expenses
2023
2024
Change
Grants
$803,954
$741,596
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,571,631
$25,746,262
+14%
Fees to Service Providers
$8,017,806
$10,103,539
+26%
Advertising & Promotion
$180,501
$102,243
-43%
Offices, Occupancy & IT
$3,030,503
$2,434,250
-20%
Interest
$8,748
$34,851
+298%
Depreciation
$804,020
$1,000,210
+24%
Other
$13,274,219
$15,845,365
+19%
Total Expenses
$48,691,382
$56,008,316
+15%
Net income
2023
2024
Change
Net income
+$3,317,523
+$8,499,969
+156%
Functional Expenses
Summary
2023
2024
Change
Program
$34,732,230
$40,277,809
+16%
Admin
$13,959,152
$15,730,507
+13%
Fundraising
$0
$0
-
Total Expenses
$48,691,382
$56,008,316
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)