HORIZON HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$8,446,014
Program Services
74%
Government Grants
19%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$7,963,352
Salaries & Benefits
58%
Other
31%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$509,539
$631,942
+24%
Government Grants
$1,757,522
$1,587,539
-10%
Fundraising Events
$0
$0
-
Program Services
$5,102,056
$6,218,725
+22%
Membership Dues
$0
$0
-
Investments
$8,320
$7,808
-6%
Other
$0
$0
-
Total Revenues
$7,377,437
$8,446,014
+14%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,148,319
$4,631,287
+12%
Fees to Service Providers
$247,841
$285,772
+15%
Advertising & Promotion
$10,133
$14,800
+46%
Offices, Occupancy & IT
$283,470
$298,771
+5%
Interest
$0
$0
-
Depreciation
$214,504
$229,808
+7%
Other
$1,811,438
$2,502,914
+38%
Total Expenses
$6,715,705
$7,963,352
+19%
Net income
2024
2025
Change
Net income
+$661,732
+$482,662
-27%
Functional Expenses
Summary
2024
2025
Change
Program
$4,985,287
$6,023,124
+21%
Admin
$1,730,418
$1,940,228
+12%
Fundraising
$0
$0
-
Total Expenses
$6,715,705
$7,963,352
+19%
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