Heart of Ohio Family Health Centers
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,267,855
Program Services
83%
Government Grants
11%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$24,167,158
Salaries & Benefits
58%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,638,360
$1,562,372
-5%
Government Grants
$3,872,057
$2,553,791
-34%
Fundraising Events
$0
$5,000
-
Program Services
$16,536,995
$20,124,881
+22%
Membership Dues
$0
$0
-
Investments
$400
$146
-63%
Other
$49,713
$21,665
-56%
Total Revenues
$22,097,525
$24,267,855
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,182,095
$13,962,183
+15%
Fees to Service Providers
$2,404,611
$2,713,528
+13%
Advertising & Promotion
$45,767
$26,656
-42%
Offices, Occupancy & IT
$1,625,197
$1,601,333
-1%
Interest
$406,587
$406,461
0%
Depreciation
$538,185
$556,749
+3%
Other
$3,675,667
$4,900,248
+33%
Total Expenses
$20,878,109
$24,167,158
+16%
Net income
2023
2024
Change
Net income
+$1,219,416
+$100,697
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$16,640,459
$17,797,865
+7%
Admin
$4,237,650
$6,369,293
+50%
Fundraising
$0
$0
-
Total Expenses
$20,878,109
$24,167,158
+16%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)