Partnership Health Center Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$9,261,737
Contributions
98%
Program Services
<1%
Government Grants
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$9,523,989
Other
84%
Salaries & Benefits
15%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$14,180,301
$9,070,758
-36%
Government Grants
$0
$75,600
-
Fundraising Events
$0
$0
-
Program Services
$91,647
$86,622
-5%
Membership Dues
$0
$0
-
Investments
$8,483
$17,132
+102%
Other
$11,406
$11,625
+2%
Total Revenues
$14,291,837
$9,261,737
-35%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,787
$1,387,612
+7%
Fees to Service Providers
$39,403
$61,060
+55%
Advertising & Promotion
$1,679
$5,757
+243%
Offices, Occupancy & IT
$35,336
$45,819
+30%
Interest
$0
$0
-
Depreciation
$26,471
$29,032
+10%
Other
$12,554,325
$7,994,709
-36%
Total Expenses
$13,950,001
$9,523,989
-32%
Net income
2024
2025
Change
Net income
+$341,836
-$262,252
-177%
Functional Expenses
Summary
2024
2025
Change
Program
$13,653,691
$9,168,866
-33%
Admin
$293,048
$301,519
+3%
Fundraising
$3,262
$53,604
+1543%
Total Expenses
$13,950,001
$9,523,989
-32%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)