COREWELL HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,957,749,115
Program Services
85%
Investments
10%
Other
5%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,658,500,498
Salaries & Benefits
56%
Offices, Occupancy & IT
23%
Fees to Service Providers
11%
Interest
5%
Depreciation
3%
Advertising & Promotion
2%
Other
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$1,690,453
-
Government Grants
$1,631,486
$2,014,213
+23%
Fundraising Events
$0
$0
-
Program Services
$1,220,338,673
$1,667,215,278
+37%
Membership Dues
$0
$0
-
Investments
$70,230,436
$193,680,795
+176%
Other
$4,891,853
$93,148,376
+1804%
Total Revenues
$1,297,092,448
$1,957,749,115
+51%
Expenses
2023
2024
Change
Grants
$4,133,600
$4,700,220
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,770,995
$926,013,551
+42%
Fees to Service Providers
$127,243,789
$176,758,699
+39%
Advertising & Promotion
$34,365,165
$28,017,280
-18%
Offices, Occupancy & IT
$291,704,456
$376,800,879
+29%
Interest
$15,360,947
$85,466,514
+456%
Depreciation
$27,821,117
$43,634,507
+57%
Other
-$5,172,238
$17,108,848
-431%
Total Expenses
$1,149,227,831
$1,658,500,498
+44%
Net income
2023
2024
Change
Net income
+$147,864,617
+$299,248,617
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,092,380
$1,629,524,284
+43%
Admin
$11,135,451
$28,976,214
+160%
Fundraising
$0
$0
-
Total Expenses
$1,149,227,831
$1,658,500,498
+44%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)