Lamprey Health Care Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,725,708
Program Services
58%
Government Grants
29%
Contributions
12%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$25,023,091
Salaries & Benefits
64%
Fees to Service Providers
16%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$674,102
$3,068,102
+355%
Government Grants
$9,480,739
$7,117,274
-25%
Fundraising Events
$0
$18,100
-
Program Services
$11,111,025
$14,287,811
+29%
Membership Dues
$0
$0
-
Investments
$123,620
$89,018
-28%
Other
$842,012
$145,403
-83%
Total Revenues
$22,231,498
$24,725,708
+11%
Expenses
2023
2024
Change
Grants
$0
$399,851
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,816,437
$16,115,676
+2%
Fees to Service Providers
$3,559,583
$3,957,492
+11%
Advertising & Promotion
$0
$17,689
-
Offices, Occupancy & IT
$1,097,301
$1,300,055
+18%
Interest
$100,779
$123,687
+23%
Depreciation
$481,397
$495,401
+3%
Other
$1,825,493
$2,613,240
+43%
Total Expenses
$22,880,990
$25,023,091
+9%
Net income
2023
2024
Change
Net income
-$649,492
-$297,383
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$18,283,250
$20,649,488
+13%
Admin
$4,597,740
$4,373,603
-5%
Fundraising
$0
$0
-
Total Expenses
$22,880,990
$25,023,091
+9%
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