BLACK RIVER HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,994,822
Other
44%
Program Services
39%
Government Grants
12%
Contributions
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,898,579
Salaries & Benefits
63%
Fees to Service Providers
19%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$97,458
$339,210
+248%
Government Grants
$2,067,428
$813,834
-61%
Fundraising Events
$0
$0
-
Program Services
$2,870,104
$2,705,392
-6%
Membership Dues
$0
$0
-
Investments
$21,308
$83,148
+290%
Other
$1,858,420
$3,053,238
+64%
Total Revenues
$6,914,718
$6,994,822
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,669,333
$3,731,150
+2%
Fees to Service Providers
$694,351
$1,116,979
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$450,600
$664,521
+47%
Interest
$25,598
$27,385
+7%
Depreciation
$124,773
$145,255
+16%
Other
$269,783
$213,289
-21%
Total Expenses
$5,234,438
$5,898,579
+13%
Net income
2023
2024
Change
Net income
+$1,680,280
+$1,096,243
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$4,919,433
$5,460,853
+11%
Admin
$315,005
$437,726
+39%
Fundraising
$0
$0
-
Total Expenses
$5,234,438
$5,898,579
+13%
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