FREDERIKSTED HEALTH CARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,679,510
Program Services
65%
Contributions
17%
Government Grants
12%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$25,864,450
Salaries & Benefits
46%
Other
44%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,922
$4,007,895
+1592%
Government Grants
$7,805,100
$2,763,782
-65%
Fundraising Events
$0
$0
-
Program Services
$12,523,094
$15,500,785
+24%
Membership Dues
$0
$0
-
Investments
$0
$403,582
-
Other
$219,129
$1,003,466
+358%
Total Revenues
$20,784,245
$23,679,510
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,895,043
$11,810,222
+8%
Fees to Service Providers
$991,483
$1,383,647
+40%
Advertising & Promotion
$0
$52,587
-
Offices, Occupancy & IT
$1,434,123
$435,204
-70%
Interest
$2,206
$1,634
-26%
Depreciation
$735,983
$756,109
+3%
Other
$10,327,243
$11,425,047
+11%
Total Expenses
$24,386,081
$25,864,450
+6%
Net income
2023
2024
Change
Net income
-$3,601,836
-$2,184,940
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$20,416,372
$24,902,267
+22%
Admin
$3,969,709
$962,183
-76%
Fundraising
$0
$0
-
Total Expenses
$24,386,081
$25,864,450
+6%
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