HEALTHCORPS INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,969,810
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2025
$4,763,941
Salaries & Benefits
63%
Fees to Service Providers
15%
Other
12%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,799,992
$872,724
-69%
Government Grants
$0
$0
-
Fundraising Events
$358,218
$660,568
+84%
Program Services
$90,000
$3,363,589
+3637%
Membership Dues
$0
$0
-
Investments
$153,986
$155,266
+1%
Other
-$111,218
-$82,337
-26%
Total Revenues
$3,290,978
$4,969,810
+51%
Expenses
2024
2025
Change
Grants
$142,592
$250,000
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,188,237
$3,018,280
+38%
Fees to Service Providers
$377,618
$703,118
+86%
Advertising & Promotion
$4,345
$34,644
+697%
Offices, Occupancy & IT
$97,278
$201,858
+108%
Interest
$0
$0
-
Depreciation
$7,049
$6,600
-6%
Other
$445,045
$549,441
+23%
Total Expenses
$3,262,164
$4,763,941
+46%
Net income
2024
2025
Change
Net income
+$28,814
+$205,869
+614%
Functional Expenses
Summary
2024
2025
Change
Program
$2,912,836
$4,231,840
+45%
Admin
$286,863
$447,284
+56%
Fundraising
$62,465
$84,817
+36%
Total Expenses
$3,262,164
$4,763,941
+46%
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