PILLARS COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,721,332
Government Grants
43%
Program Services
38%
Contributions
15%
Investments
1%
Other
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$23,246,078
Salaries & Benefits
74%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
5%
Depreciation
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,024,970
$3,478,423
+15%
Government Grants
$9,886,518
$10,292,277
+4%
Fundraising Events
$208,295
$201,728
-3%
Program Services
$8,979,048
$9,126,316
+2%
Membership Dues
$0
$0
-
Investments
$207,826
$313,944
+51%
Other
$427,476
$308,644
-28%
Total Revenues
$22,734,133
$23,721,332
+4%
Expenses
2023
2024
Change
Grants
$37,575
$167,121
+345%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,054,900
$17,197,739
+14%
Fees to Service Providers
$767,720
$1,166,238
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,885,110
$2,444,528
-15%
Interest
$67,817
$145,025
+114%
Depreciation
$309,513
$333,409
+8%
Other
$1,323,002
$1,792,018
+35%
Total Expenses
$20,445,637
$23,246,078
+14%
Net income
2023
2024
Change
Net income
+$2,288,496
+$475,254
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$15,274,247
$17,266,799
+13%
Admin
$4,928,960
$5,730,206
+16%
Fundraising
$242,430
$249,073
+3%
Total Expenses
$20,445,637
$23,246,078
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)