CAROLINA HEALTH CENTERS INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$40,133,574
Program Services
52%
Other
29%
Government Grants
17%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$39,988,704
Salaries & Benefits
76%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$89,947
$331,766
+269%
Government Grants
$7,026,538
$7,022,549
0%
Fundraising Events
$0
$0
-
Program Services
$20,075,670
$20,767,105
+3%
Membership Dues
$0
$0
-
Investments
$304,596
$242,929
-20%
Other
$10,835,125
$11,769,225
+9%
Total Revenues
$38,331,876
$40,133,574
+5%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,607,642
$30,357,640
+14%
Fees to Service Providers
$1,741,668
$1,819,284
+4%
Advertising & Promotion
$193,540
$168,984
-13%
Offices, Occupancy & IT
$2,969,397
$2,861,417
-4%
Interest
$121,922
$99,207
-19%
Depreciation
$752,893
$783,532
+4%
Other
$3,940,253
$3,898,640
-1%
Total Expenses
$36,327,315
$39,988,704
+10%
Net income
2024
2025
Change
Net income
+$2,004,561
+$144,870
-93%
Functional Expenses
Summary
2024
2025
Change
Program
$27,416,785
$29,777,100
+9%
Admin
$8,910,530
$10,211,604
+15%
Fundraising
$0
$0
-
Total Expenses
$36,327,315
$39,988,704
+10%
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