PROMEDICA CONTINUUM SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$87,616,138
Program Services
67%
Other
33%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,752,356
Other
97%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,282,225
$58,611,524
+39%
Membership Dues
$0
$0
-
Investments
$0
$762
-
Other
$32,497,429
$29,003,852
-11%
Total Revenues
$74,779,654
$87,616,138
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,922,938
$2,360,530
+23%
Fees to Service Providers
$244,184
$104,573
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,403
$241,463
+57%
Interest
$1,076
$0
-100%
Depreciation
$155,279
$68,132
-56%
Other
$70,168,894
$87,977,658
+25%
Total Expenses
$72,645,774
$90,752,356
+25%
Net income
2023
2024
Change
Net income
+$2,133,880
-$3,136,218
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$72,487,067
$90,620,613
+25%
Admin
$158,707
$131,743
-17%
Fundraising
$0
$0
-
Total Expenses
$72,645,774
$90,752,356
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)