PREMIUM HEALTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$64,985,496
Program Services
98%
Government Grants
1%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,665,447
Salaries & Benefits
41%
Fees to Service Providers
30%
Offices, Occupancy & IT
12%
Other
10%
Grants
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,734
$0
-100%
Government Grants
$2,038,563
$746,053
-63%
Fundraising Events
$0
$0
-
Program Services
$58,104,119
$63,774,358
+10%
Membership Dues
$0
$0
-
Investments
$0
$327,060
-
Other
$64,307
$138,025
+115%
Total Revenues
$60,215,723
$64,985,496
+8%
Expenses
2023
2024
Change
Grants
$1,995,000
$3,006,996
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,041,424
$25,724,360
+35%
Fees to Service Providers
$17,096,755
$18,595,968
+9%
Advertising & Promotion
$1,016,159
$217,612
-79%
Offices, Occupancy & IT
$5,656,512
$7,433,352
+31%
Interest
$398,429
$454,894
+14%
Depreciation
$978,916
$1,141,985
+17%
Other
$5,680,714
$6,090,280
+7%
Total Expenses
$51,863,909
$62,665,447
+21%
Net income
2023
2024
Change
Net income
+$8,351,814
+$2,320,049
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$44,516,371
$53,469,928
+20%
Admin
$7,347,538
$9,195,519
+25%
Fundraising
$0
$0
-
Total Expenses
$51,863,909
$62,665,447
+21%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)