EH SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,357,126
Program Services
91%
Other
8%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,392,015
Salaries & Benefits
72%
Other
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,922,491
$5,792,189
+18%
Membership Dues
$0
$0
-
Investments
$5,784
$30,798
+432%
Other
$393,146
$534,139
+36%
Total Revenues
$5,321,421
$6,357,126
+19%
Expenses
2023
2024
Change
Grants
$894
$23,007
+2473%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,994,040
$4,609,862
+15%
Fees to Service Providers
$313,508
$326,871
+4%
Advertising & Promotion
$13,460
$23,078
+71%
Offices, Occupancy & IT
$440,301
$409,078
-7%
Interest
$0
$102,297
-
Depreciation
$95,957
$110,422
+15%
Other
$594,943
$787,400
+32%
Total Expenses
$5,453,103
$6,392,015
+17%
Net income
2023
2024
Change
Net income
-$131,682
-$34,889
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,419,999
$2,771,494
+15%
Admin
$3,033,104
$3,620,521
+19%
Fundraising
$0
$0
-
Total Expenses
$5,453,103
$6,392,015
+17%
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