ONEWORLD COMMUNITY HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$70,948,592
Program Services
36%
Contributions
32%
Government Grants
22%
Other
8%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$66,620,385
Salaries & Benefits
61%
Other
18%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$25,799,895
$22,423,214
-13%
Government Grants
$16,385,599
$15,518,349
-5%
Fundraising Events
$287,313
$199,588
-31%
Program Services
$24,470,600
$25,749,590
+5%
Membership Dues
$0
$0
-
Investments
$727,777
$1,397,772
+92%
Other
$6,189,740
$5,660,079
-9%
Total Revenues
$73,860,924
$70,948,592
-4%
Expenses
2024
2025
Change
Grants
$49,886
$2,206
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,252,933
$40,906,060
-5%
Fees to Service Providers
$5,695,989
$5,378,842
-6%
Advertising & Promotion
$586,186
$379,344
-35%
Offices, Occupancy & IT
$5,156,335
$5,113,102
-1%
Interest
$194,012
$184,553
-5%
Depreciation
$2,396,185
$2,435,231
+2%
Other
$12,325,337
$12,221,047
-1%
Total Expenses
$69,656,863
$66,620,385
-4%
Net income
2024
2025
Change
Net income
+$4,204,061
+$4,328,207
+3%
Functional Expenses
Summary
2024
2025
Change
Program
$61,849,193
$58,256,091
-6%
Admin
$7,081,929
$6,912,383
-2%
Fundraising
$725,741
$1,451,911
+100%
Total Expenses
$69,656,863
$66,620,385
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)