Beaver Island Rural Health Center
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$1,081,539
Government Grants
51%
Program Services
24%
Contributions
23%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,108,554
Salaries & Benefits
48%
Other
26%
Offices, Occupancy & IT
12%
Depreciation
6%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$139,524
$250,817
+80%
Government Grants
$523,227
$547,670
+5%
Fundraising Events
$0
$0
-
Program Services
$231,281
$260,379
+13%
Membership Dues
$0
$0
-
Investments
$4,074
$10,673
+162%
Other
$0
$12,000
-
Total Revenues
$898,106
$1,081,539
+20%
Expenses
2024
2025
Change
Grants
$0
$55,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,909
$536,636
+10%
Fees to Service Providers
$23,547
$27,435
+17%
Advertising & Promotion
$3,097
$6,062
+96%
Offices, Occupancy & IT
$121,416
$130,511
+7%
Interest
$0
$0
-
Depreciation
$75,639
$69,408
-8%
Other
$242,782
$283,502
+17%
Total Expenses
$955,390
$1,108,554
+16%
Net income
2024
2025
Change
Net income
-$57,284
-$27,015
+53%
Functional Expenses
Summary
2024
2025
Change
Program
$863,678
$998,426
+16%
Admin
$88,394
$96,000
+9%
Fundraising
$3,318
$14,128
+326%
Total Expenses
$955,390
$1,108,554
+16%
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