ALTA CARE GROUP INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,659,794
Government Grants
67%
Program Services
31%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$18,896,276
Salaries & Benefits
68%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,121
$105,996
-25%
Government Grants
$13,010,153
$13,260,491
+2%
Fundraising Events
$0
$0
-
Program Services
$5,134,962
$6,152,527
+20%
Membership Dues
$0
$0
-
Investments
$39,356
$50,339
+28%
Other
$132,077
$90,441
-32%
Total Revenues
$18,457,669
$19,659,794
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,556,743
$12,899,218
+12%
Fees to Service Providers
$1,564,974
$1,729,518
+11%
Advertising & Promotion
$38,873
$36,700
-6%
Offices, Occupancy & IT
$1,969,656
$1,788,110
-9%
Interest
$4,555
$2,849
-37%
Depreciation
$392,304
$424,892
+8%
Other
$2,064,476
$2,014,989
-2%
Total Expenses
$17,591,581
$18,896,276
+7%
Net income
2023
2024
Change
Net income
+$866,088
+$763,518
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$16,085,953
$17,205,931
+7%
Admin
$1,498,908
$1,683,586
+12%
Fundraising
$6,720
$6,759
+1%
Total Expenses
$17,591,581
$18,896,276
+7%
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