PROJECT HEALTH INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$29,569,927
Program Services
68%
Government Grants
31%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$29,673,547
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$485,326
$167,552
-65%
Government Grants
$6,352,200
$9,056,678
+43%
Fundraising Events
$0
$0
-
Program Services
$22,449,580
$20,201,446
-10%
Membership Dues
$0
$0
-
Investments
$182,738
$121,517
-34%
Other
$20,658
$22,734
+10%
Total Revenues
$29,490,502
$29,569,927
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,858,452
$18,743,222
-10%
Fees to Service Providers
$2,414,286
$1,812,998
-25%
Advertising & Promotion
$285,305
$80,622
-72%
Offices, Occupancy & IT
$2,915,403
$2,678,828
-8%
Interest
$307,311
$322,751
+5%
Depreciation
$748,291
$781,277
+4%
Other
$4,673,863
$5,253,849
+12%
Total Expenses
$32,202,911
$29,673,547
-8%
Net income
2024
2025
Change
Net income
-$2,712,409
-$103,620
+96%
Functional Expenses
Summary
2024
2025
Change
Program
$24,654,600
$22,743,581
-8%
Admin
$7,548,311
$6,929,966
-8%
Fundraising
$0
$0
-
Total Expenses
$32,202,911
$29,673,547
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)