HEALTHCARE ALTERNATIVE SYSTEMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$16,726,394
Contributions
50%
Government Grants
41%
Program Services
4%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,281,065
Salaries & Benefits
69%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,901,383
$8,401,687
+71%
Government Grants
$6,892,006
$6,910,971
+0%
Fundraising Events
$0
$0
-
Program Services
$545,264
$635,039
+16%
Membership Dues
$0
$0
-
Investments
$156,258
$520,405
+233%
Other
$1,005,478
$258,292
-74%
Total Revenues
$13,500,389
$16,726,394
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,149,665
$9,832,098
+21%
Fees to Service Providers
$594,940
$768,616
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,353,287
$1,551,150
+15%
Interest
$0
$0
-
Depreciation
$226,525
$722,184
+219%
Other
$502,760
$1,407,017
+180%
Total Expenses
$10,827,177
$14,281,065
+32%
Net income
2023
2024
Change
Net income
+$2,673,212
+$2,445,329
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$8,333,684
$11,027,554
+32%
Admin
$2,247,038
$2,887,367
+28%
Fundraising
$246,455
$366,144
+49%
Total Expenses
$10,827,177
$14,281,065
+32%
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