ASANTE PHYSICIAN PARTNERS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$60,757,307
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,852,990
Salaries & Benefits
81%
Other
8%
Fees to Service Providers
7%
Depreciation
2%
Interest
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,409
$15,788
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,984,006
$60,741,183
-4%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$78,649
$336
-100%
Total Revenues
$63,075,069
$60,757,307
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,404,716
$82,160,665
+5%
Fees to Service Providers
$6,465,055
$7,160,631
+11%
Advertising & Promotion
$241,273
$148,392
-38%
Offices, Occupancy & IT
$1,470,657
$1,095,114
-26%
Interest
$463,081
$1,248,894
+170%
Depreciation
$1,824,995
$1,796,714
-2%
Other
$8,311,634
$8,242,580
-1%
Total Expenses
$97,181,411
$101,852,990
+5%
Net income
2023
2024
Change
Net income
-$34,106,342
-$41,095,683
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$81,141,877
$86,136,745
+6%
Admin
$16,039,534
$15,716,245
-2%
Fundraising
$0
$0
-
Total Expenses
$97,181,411
$101,852,990
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)