North Mississippi Health Services Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$60,118,714
Program Services
98%
Other
2%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$67,869,773
Salaries & Benefits
70%
Fees to Service Providers
14%
Other
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$150,100
$50,000
-67%
Fundraising Events
$0
$0
-
Program Services
$51,818,555
$58,788,392
+13%
Membership Dues
$0
$0
-
Investments
$80,191
$94,656
+18%
Other
$1,310,525
$1,185,666
-10%
Total Revenues
$53,359,371
$60,118,714
+13%
Expenses
2023
2024
Change
Grants
$110,125
$139,175
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,070,017
$47,289,570
+10%
Fees to Service Providers
$8,004,063
$9,690,458
+21%
Advertising & Promotion
$595,468
$2,747,299
+361%
Offices, Occupancy & IT
$1,657,765
$1,632,619
-2%
Interest
$0
$0
-
Depreciation
$1,079,212
$1,204,637
+12%
Other
$5,723,732
$5,166,015
-10%
Total Expenses
$60,240,382
$67,869,773
+13%
Net income
2023
2024
Change
Net income
-$6,881,011
-$7,751,059
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$47,699,578
$53,252,234
+12%
Admin
$12,540,804
$14,617,539
+17%
Fundraising
$0
$0
-
Total Expenses
$60,240,382
$67,869,773
+13%
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