Independence Health & Therapy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,470,369
Program Services
41%
Contributions
26%
Other
16%
Government Grants
13%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2025
$3,339,088
Salaries & Benefits
65%
Fees to Service Providers
18%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,063,142
$902,068
-15%
Government Grants
$386,221
$440,332
+14%
Fundraising Events
$88,446
$124,519
+41%
Program Services
$1,451,110
$1,434,678
-1%
Membership Dues
$0
$0
-
Investments
$36,235
$25,446
-30%
Other
$155,182
$543,326
+250%
Total Revenues
$3,180,336
$3,470,369
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,387,430
$2,164,363
-9%
Fees to Service Providers
$643,311
$615,978
-4%
Advertising & Promotion
$19,690
$18,037
-8%
Offices, Occupancy & IT
$105,925
$180,020
+70%
Interest
$33,209
$25,166
-24%
Depreciation
$74,496
$69,803
-6%
Other
$338,963
$265,721
-22%
Total Expenses
$3,603,024
$3,339,088
-7%
Net income
2024
2025
Change
Net income
-$422,688
+$131,281
-131%
Functional Expenses
Summary
2024
2025
Change
Program
$3,002,675
$2,736,999
-9%
Admin
$456,788
$479,522
+5%
Fundraising
$143,561
$122,567
-15%
Total Expenses
$3,603,024
$3,339,088
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)