MAINLINE HEALTH SYSTEMS INC
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$53,844,630
Program Services
86%
Government Grants
13%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$47,019,021
Salaries & Benefits
54%
Other
33%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$790,479
$395,192
-50%
Government Grants
$6,752,864
$7,031,923
+4%
Fundraising Events
$0
$0
-
Program Services
$34,930,897
$46,130,594
+32%
Membership Dues
$0
$0
-
Investments
$270
$296
+10%
Other
$105,653
$286,625
+171%
Total Revenues
$42,580,163
$53,844,630
+26%
Expenses
2024
2025
Change
Grants
$15,000
$1,250
-92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,937,205
$25,200,364
+1%
Fees to Service Providers
$2,822,915
$3,553,590
+26%
Advertising & Promotion
$74,463
$73,884
-1%
Offices, Occupancy & IT
$1,424,661
$1,504,169
+6%
Interest
$330,797
$357,774
+8%
Depreciation
$653,182
$702,854
+8%
Other
$12,525,687
$15,625,136
+25%
Total Expenses
$42,783,910
$47,019,021
+10%
Net income
2024
2025
Change
Net income
-$203,747
+$6,825,609
-3450%
Functional Expenses
Summary
2024
2025
Change
Program
$33,392,811
$38,072,890
+14%
Admin
$9,391,099
$8,946,131
-5%
Fundraising
$0
$0
-
Total Expenses
$42,783,910
$47,019,021
+10%
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