THE CENTER TO PROMOTE HEALTHCARE ACCESS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,345,569
Program Services
65%
Contributions
17%
Government Grants
17%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,523,442
Salaries & Benefits
56%
Fees to Service Providers
26%
Offices, Occupancy & IT
13%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$838,708
$725,847
-13%
Government Grants
$2,684,826
$719,614
-73%
Fundraising Events
$0
$0
-
Program Services
$4,150,800
$2,828,777
-32%
Membership Dues
$0
$0
-
Investments
$15,308
$70,586
+361%
Other
$15,901
$745
-95%
Total Revenues
$7,705,543
$4,345,569
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,718,323
$3,685,395
-1%
Fees to Service Providers
$1,720,983
$1,680,429
-2%
Advertising & Promotion
$23,652
$14,722
-38%
Offices, Occupancy & IT
$1,069,722
$865,837
-19%
Interest
$26,957
$2,076
-92%
Depreciation
$36,215
$22,887
-37%
Other
$293,313
$252,096
-14%
Total Expenses
$6,889,165
$6,523,442
-5%
Net income
2023
2024
Change
Net income
+$816,378
-$2,177,873
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$4,416,213
$4,020,099
-9%
Admin
$1,943,648
$1,769,346
-9%
Fundraising
$529,304
$733,997
+39%
Total Expenses
$6,889,165
$6,523,442
-5%
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