HEALTH CARE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,544,605
Contributions
78%
Investments
13%
Government Grants
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,175,065
Salaries & Benefits
70%
Offices, Occupancy & IT
17%
Fees to Service Providers
7%
Other
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$904,772
$1,210,570
+34%
Government Grants
$124,981
$80,500
-36%
Fundraising Events
$0
$0
-
Program Services
$26
$0
-100%
Membership Dues
$0
$0
-
Investments
$168,811
$201,873
+20%
Other
$47,029
$51,662
+10%
Total Revenues
$1,245,619
$1,544,605
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,841
$824,547
+12%
Fees to Service Providers
$75,765
$80,983
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,253
$205,374
-2%
Interest
$305
$223
-27%
Depreciation
$18,103
$19,842
+10%
Other
$41,145
$44,096
+7%
Total Expenses
$1,080,412
$1,175,065
+9%
Net income
2024
2025
Change
Net income
+$165,207
+$369,540
+124%
Functional Expenses
Summary
2024
2025
Change
Program
$713,612
$741,320
+4%
Admin
$324,083
$387,051
+19%
Fundraising
$42,717
$46,694
+9%
Total Expenses
$1,080,412
$1,175,065
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)