PENINSULA INSTITUTE FOR COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,110,081
Government Grants
55%
Program Services
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$17,999,071
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,416
$0
-100%
Government Grants
$9,320,157
$8,317,465
-11%
Fundraising Events
$0
$0
-
Program Services
$7,879,989
$6,792,524
-14%
Membership Dues
$0
$0
-
Investments
$1,841
$92
-95%
Other
$0
$0
-
Total Revenues
$17,469,403
$15,110,081
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,925,378
$10,963,022
-8%
Fees to Service Providers
$936,678
$1,039,334
+11%
Advertising & Promotion
$0
$85,679
-
Offices, Occupancy & IT
$2,838,327
$2,551,321
-10%
Interest
$0
$19,767
-
Depreciation
-$145,311
$179,634
-224%
Other
$875,391
$3,160,314
+261%
Total Expenses
$16,430,463
$17,999,071
+10%
Net income
2023
2024
Change
Net income
+$1,038,940
-$2,888,990
-378%
Functional Expenses
Summary
2023
2024
Change
Program
$9,706,656
$13,933,282
+44%
Admin
$6,723,807
$4,065,789
-40%
Fundraising
$0
$0
-
Total Expenses
$16,430,463
$17,999,071
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)