CHRISTOPHER RURAL HEALTH PLANNING CORPORATION
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$37,924,993
Program Services
87%
Government Grants
11%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$37,965,443
Salaries & Benefits
69%
Offices, Occupancy & IT
19%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$18,500
$0
-100%
Government Grants
$4,843,937
$4,280,653
-12%
Fundraising Events
$0
$0
-
Program Services
$29,452,582
$32,823,572
+11%
Membership Dues
$0
$0
-
Investments
$494,152
$762,521
+54%
Other
$293,969
$58,247
-80%
Total Revenues
$35,103,140
$37,924,993
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,332,392
$26,011,988
+7%
Fees to Service Providers
$648,356
$587,182
-9%
Advertising & Promotion
$395,549
$337,120
-15%
Offices, Occupancy & IT
$6,560,021
$7,334,454
+12%
Interest
$169,887
$183,680
+8%
Depreciation
$1,002,212
$1,127,535
+13%
Other
$2,878,882
$2,383,484
-17%
Total Expenses
$35,987,299
$37,965,443
+5%
Net income
2024
2025
Change
Net income
-$884,159
-$40,450
+95%
Functional Expenses
Summary
2024
2025
Change
Program
$28,314,692
$30,743,391
+9%
Admin
$7,672,607
$7,222,052
-6%
Fundraising
$0
$0
-
Total Expenses
$35,987,299
$37,965,443
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)