PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

Greensboro, NC, US
501(c)3
EIN
23-7362747

PIEDMONT HEALTH SERVICES AND SICKLE CELL AGENCY

Greensboro, NC, US
501(c)3
EIN
23-7362747

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$2,447,191

Government Grants
73%
Contributions
22%
Investments
5%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,108,699

Salaries & Benefits
70%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$466,476
$542,492
+16%
Government Grants
$3,097,711
$1,779,857
-43%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,726
$118,005
+11%
Other
$119,323
$6,837
-94%
Total Revenues
$3,790,236
$2,447,191
-35%
Expenses
2024
2025
Change
Grants
$28,339
$14,960
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,379,488
$1,465,711
-38%
Fees to Service Providers
$518,612
$245,482
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$317,825
$230,361
-28%
Interest
$7,735
$8,472
+10%
Depreciation
$19,625
$34,126
+74%
Other
$156,373
$109,587
-30%
Total Expenses
$3,427,997
$2,108,699
-38%
Net income
2024
2025
Change
Net income
+$362,239
+$338,492
-7%
Functional Expenses
Summary
2024
2025
Change
Program
$3,309,616
$1,962,143
-41%
Admin
$116,300
$146,556
+26%
Fundraising
$2,081
$0
-100%
Total Expenses
$3,427,997
$2,108,699
-38%
Income Statement
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