TRI-AREA COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$18,494,478
Program Services
37%
Other
35%
Government Grants
24%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$17,704,974
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$544,677
$796,571
+46%
Government Grants
$2,835,853
$4,380,487
+54%
Fundraising Events
$0
$0
-
Program Services
$5,609,419
$6,862,593
+22%
Membership Dues
$0
$0
-
Investments
$3,420
$2,040
-40%
Other
$5,924,602
$6,452,787
+9%
Total Revenues
$14,917,971
$18,494,478
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,841,178
$13,597,319
+6%
Fees to Service Providers
$123,519
$116,841
-5%
Advertising & Promotion
$56,151
$27,887
-50%
Offices, Occupancy & IT
$746,366
$550,060
-26%
Interest
$183,799
$181,230
-1%
Depreciation
$490,623
$495,406
+1%
Other
$2,522,940
$2,736,231
+8%
Total Expenses
$16,964,576
$17,704,974
+4%
Net income
2024
2025
Change
Net income
-$2,046,605
+$789,504
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$10,859,684
$11,745,018
+8%
Admin
$6,104,892
$5,959,956
-2%
Fundraising
$0
$0
-
Total Expenses
$16,964,576
$17,704,974
+4%
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