ANMED HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$854,590,129
Program Services
88%
Other
7%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$723,452,760
Salaries & Benefits
47%
Other
31%
Fees to Service Providers
13%
Depreciation
6%
Interest
2%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,765,279
$16,226,433
+487%
Government Grants
$1,669,196
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$679,312,112
$754,214,239
+11%
Membership Dues
$0
$0
-
Investments
$16,276,127
$23,419,752
+44%
Other
$12,301,103
$60,729,705
+394%
Total Revenues
$712,323,817
$854,590,129
+20%
Expenses
2023
2024
Change
Grants
$575,365
$443,687
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,251,204
$340,714,204
+5%
Fees to Service Providers
$83,792,427
$91,270,742
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,871,395
$10,292,481
+4%
Interest
$9,992,934
$12,137,216
+21%
Depreciation
$40,651,176
$41,527,382
+2%
Other
$205,993,609
$227,067,048
+10%
Total Expenses
$674,128,110
$723,452,760
+7%
Net income
2023
2024
Change
Net income
+$38,195,707
+$131,137,369
+243%
Functional Expenses
Summary
2023
2024
Change
Program
$616,589,003
$659,855,182
+7%
Admin
$57,539,107
$63,597,578
+11%
Fundraising
$0
$0
-
Total Expenses
$674,128,110
$723,452,760
+7%
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