UNITY HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$74,800,322
Program Services
94%
Other
3%
Government Grants
2%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$62,027,321
Salaries & Benefits
55%
Fees to Service Providers
23%
Other
12%
Offices, Occupancy & IT
4%
Depreciation
3%
Grants
3%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,234
$14,200
-7%
Government Grants
$1,721,503
$1,396,660
-19%
Fundraising Events
$0
$0
-
Program Services
$63,689,759
$70,001,758
+10%
Membership Dues
$0
$0
-
Investments
$947,601
$1,341,538
+42%
Other
$1,580,279
$2,046,166
+29%
Total Revenues
$67,954,376
$74,800,322
+10%
Expenses
2023
2024
Change
Grants
$1,305,528
$1,706,274
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,130,550
$33,940,931
+2%
Fees to Service Providers
$11,817,161
$14,001,679
+18%
Advertising & Promotion
$20,448
$11,420
-44%
Offices, Occupancy & IT
$2,398,802
$2,525,387
+5%
Interest
$717,215
$706,815
-1%
Depreciation
$1,939,004
$1,866,313
-4%
Other
$5,981,727
$7,268,502
+22%
Total Expenses
$57,310,435
$62,027,321
+8%
Net income
2023
2024
Change
Net income
+$10,643,941
+$12,773,001
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$54,942,175
$59,783,455
+9%
Admin
$2,368,260
$2,243,866
-5%
Fundraising
$0
$0
-
Total Expenses
$57,310,435
$62,027,321
+8%
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