CAPE FEAR HEALTHNET INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$594,112
Contributions
92%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$512,008
Grants
39%
Salaries & Benefits
33%
Fees to Service Providers
22%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$505,000
$544,129
+8%
Government Grants
$65,744
$49,380
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$551
$562
+2%
Other
$387
$41
-89%
Total Revenues
$571,682
$594,112
+4%
Expenses
2024
2025
Change
Grants
$211,707
$199,242
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,242
$169,104
-25%
Fees to Service Providers
$119,458
$114,122
-4%
Advertising & Promotion
$15,764
$3,433
-78%
Offices, Occupancy & IT
$12,459
$8,125
-35%
Interest
$0
$0
-
Depreciation
$5,732
$1,164
-80%
Other
$21,932
$16,818
-23%
Total Expenses
$613,294
$512,008
-17%
Net income
2024
2025
Change
Net income
-$41,612
+$82,104
-297%
Functional Expenses
Summary
2024
2025
Change
Program
$537,384
$434,784
-19%
Admin
$67,558
$69,528
+3%
Fundraising
$8,352
$7,696
-8%
Total Expenses
$613,294
$512,008
-17%
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