ACADEMYHEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,134,169
Program Services
67%
Contributions
33%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,463,813
Salaries & Benefits
51%
Other
20%
Grants
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
2%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,036,470
$5,268,192
+31%
Government Grants
$3,860,949
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,795,486
$10,804,354
+10%
Membership Dues
$0
$0
-
Investments
$61,949
$59,606
-4%
Other
$121,153
$2,017
-98%
Total Revenues
$17,876,007
$16,134,169
-10%
Expenses
2023
2024
Change
Grants
$227,629
$2,639,121
+1059%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,135,640
$8,845,260
+9%
Fees to Service Providers
$2,930,377
$1,696,458
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,568,399
$394,533
-75%
Interest
$0
$0
-
Depreciation
$295,663
$362,996
+23%
Other
$2,227,524
$3,525,445
+58%
Total Expenses
$15,385,232
$17,463,813
+14%
Net income
2023
2024
Change
Net income
+$2,490,775
-$1,329,644
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$11,597,367
$12,735,371
+10%
Admin
$3,787,252
$4,728,442
+25%
Fundraising
$613
$0
-100%
Total Expenses
$15,385,232
$17,463,813
+14%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)