HEALTHSOURCE OF OHIO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$73,560,228
Program Services
82%
Government Grants
13%
Investments
4%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$74,513,091
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,292,095
$9,558,429
-22%
Fundraising Events
$0
$0
-
Program Services
$56,935,575
$60,099,709
+6%
Membership Dues
$0
$0
-
Investments
$2,137,188
$3,043,776
+42%
Other
$2,687,974
$858,314
-68%
Total Revenues
$74,052,832
$73,560,228
-1%
Expenses
2023
2024
Change
Grants
$120,000
$120,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,408,411
$40,197,034
+10%
Fees to Service Providers
$6,694,030
$4,893,326
-27%
Advertising & Promotion
$458,090
$461,588
+1%
Offices, Occupancy & IT
$5,550,323
$5,785,991
+4%
Interest
$73,168
$48,667
-33%
Depreciation
$2,347,253
$2,444,209
+4%
Other
$16,276,484
$20,562,276
+26%
Total Expenses
$67,927,759
$74,513,091
+10%
Net income
2023
2024
Change
Net income
+$6,125,073
-$952,863
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$56,651,288
$62,269,218
+10%
Admin
$11,276,471
$12,243,873
+9%
Fundraising
$0
$0
-
Total Expenses
$67,927,759
$74,513,091
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)