Morton Comprehensive Health Services Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$30,298,830
Program Services
54%
Government Grants
28%
Contributions
13%
Investments
4%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$25,395,778
Salaries & Benefits
52%
Other
29%
Fees to Service Providers
11%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$1,705,863
$4,020,872
+136%
Government Grants
$9,051,534
$8,625,050
-5%
Fundraising Events
$0
$0
-
Program Services
$15,874,430
$16,358,932
+3%
Membership Dues
$0
$0
-
Investments
$1,034,056
$1,241,223
+20%
Other
$288,999
$52,753
-82%
Total Revenues
$27,954,882
$30,298,830
+8%
Expenses
2024
2025
Change
Grants
$265,450
$328,883
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,163,358
$13,155,602
+8%
Fees to Service Providers
$2,994,666
$2,865,597
-4%
Advertising & Promotion
$93,948
$11,297
-88%
Offices, Occupancy & IT
$721,934
$703,222
-3%
Interest
$2,250
$2,294
+2%
Depreciation
$966,994
$1,050,397
+9%
Other
$6,047,274
$7,278,486
+20%
Total Expenses
$23,255,874
$25,395,778
+9%
Net income
2024
2025
Change
Net income
+$4,699,008
+$4,903,052
+4%
Functional Expenses
Summary
2024
2025
Change
Program
$20,145,109
$22,538,717
+12%
Admin
$3,110,765
$2,857,061
-8%
Fundraising
$0
$0
-
Total Expenses
$23,255,874
$25,395,778
+9%
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