Triad Adult & Pediatric Medicine Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,952,455
Program Services
75%
Government Grants
21%
Investments
1%
Contributions
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,481,568
Salaries & Benefits
61%
Offices, Occupancy & IT
15%
Fees to Service Providers
14%
Other
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$140,089
$173,401
+24%
Government Grants
$4,581,415
$2,947,580
-36%
Fundraising Events
$0
$0
-
Program Services
$9,787,919
$10,521,935
+7%
Membership Dues
$0
$0
-
Investments
$257,177
$191,184
-26%
Other
$11,995
$118,355
+887%
Total Revenues
$14,778,595
$13,952,455
-6%
Expenses
2023
2024
Change
Grants
$3,715
$3,329
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,347,878
$8,253,112
+12%
Fees to Service Providers
$1,215,058
$1,901,291
+56%
Advertising & Promotion
$98,557
$154,742
+57%
Offices, Occupancy & IT
$2,348,976
$1,962,602
-16%
Interest
$1,896
$3,067
+62%
Depreciation
$302,148
$468,771
+55%
Other
$1,175,418
$734,654
-37%
Total Expenses
$12,493,646
$13,481,568
+8%
Net income
2023
2024
Change
Net income
+$2,284,949
+$470,887
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,344,436
$7,349,314
+16%
Admin
$6,149,210
$6,132,254
0%
Fundraising
$0
$0
-
Total Expenses
$12,493,646
$13,481,568
+8%
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