PEER HEALTH EXCHANGE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$4,237,245
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$6,354,339
Salaries & Benefits
78%
Fees to Service Providers
9%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,423,634
$3,932,866
+15%
Government Grants
$409,644
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$606,367
$256,993
-58%
Membership Dues
$0
$0
-
Investments
$163,789
$48,355
-70%
Other
-$890
-$969
+9%
Total Revenues
$4,602,544
$4,237,245
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,899,623
$4,954,085
-28%
Fees to Service Providers
$1,035,141
$601,982
-42%
Advertising & Promotion
$40,194
$1,214
-97%
Offices, Occupancy & IT
$327,938
$233,527
-29%
Interest
$0
$0
-
Depreciation
$377,749
$249,710
-34%
Other
$963,383
$313,821
-67%
Total Expenses
$9,644,028
$6,354,339
-34%
Net income
2024
2025
Change
Net income
-$5,041,484
-$2,117,094
+58%
Functional Expenses
Summary
2024
2025
Change
Program
$6,077,371
$4,171,883
-31%
Admin
$1,283,023
$377,596
-71%
Fundraising
$2,283,634
$1,804,860
-21%
Total Expenses
$9,644,028
$6,354,339
-34%
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