HEALTH CARE CENTERS IN SCHOOLS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,063,882
Other
57%
Government Grants
24%
Program Services
18%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,661,491
Salaries & Benefits
93%
Fees to Service Providers
4%
Other
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,407
$24,519
-62%
Government Grants
$1,507,360
$1,219,239
-19%
Fundraising Events
$0
$0
-
Program Services
$1,312,590
$919,760
-30%
Membership Dues
$0
$0
-
Investments
$160
$364
+127%
Other
$2,900,000
$2,900,000
+0%
Total Revenues
$5,784,517
$5,063,882
-12%
Expenses
2023
2024
Change
Grants
$35,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,311,923
$6,176,325
+16%
Fees to Service Providers
$180,803
$252,300
+40%
Advertising & Promotion
$2,250
$5,000
+122%
Offices, Occupancy & IT
$160,208
$70,012
-56%
Interest
$0
$0
-
Depreciation
$4,074
$26,886
+560%
Other
$92,862
$130,968
+41%
Total Expenses
$5,787,120
$6,661,491
+15%
Net income
2023
2024
Change
Net income
-$2,603
-$1,597,609
-61276%
Functional Expenses
Summary
2023
2024
Change
Program
$4,631,927
$5,435,286
+17%
Admin
$1,155,193
$1,226,205
+6%
Fundraising
$0
$0
-
Total Expenses
$5,787,120
$6,661,491
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)