HILLSBORO AREA HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,162,001
Other
50%
Program Services
50%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,241
Salaries & Benefits
48%
Depreciation
20%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
7%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,277
$853
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$528,890
$575,309
+9%
Membership Dues
$0
$0
-
Investments
$566
$5,088
+799%
Other
$230,482
$580,751
+152%
Total Revenues
$761,215
$1,162,001
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,246
$454,385
+4%
Fees to Service Providers
$49,102
$67,801
+38%
Advertising & Promotion
$5,142
$2,855
-44%
Offices, Occupancy & IT
$138,003
$124,044
-10%
Interest
$16,888
$15,499
-8%
Depreciation
$179,220
$194,069
+8%
Other
$106,448
$94,588
-11%
Total Expenses
$932,049
$953,241
+2%
Net income
2023
2024
Change
Net income
-$170,834
+$208,760
-222%
Functional Expenses
Summary
2023
2024
Change
Program
$671,781
$675,900
+1%
Admin
$260,268
$277,341
+7%
Fundraising
$0
$0
-
Total Expenses
$932,049
$953,241
+2%
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