Atascosa Health Center Inc
Income Statement
Fiscal Year Start:
Feb 1
Revenues in 2025
$14,330,063
Program Services
54%
Government Grants
40%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$14,877,269
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
12%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$460,106
$779,977
+70%
Government Grants
$8,039,823
$5,692,108
-29%
Fundraising Events
$0
$0
-
Program Services
$8,814,613
$7,706,612
-13%
Membership Dues
$0
$0
-
Investments
$38,554
$39,295
+2%
Other
$25,872
$112,071
+333%
Total Revenues
$17,378,968
$14,330,063
-18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,754
$10,462,752
+641%
Fees to Service Providers
$65,386
$64,959
-1%
Advertising & Promotion
$90,644
$31,007
-66%
Offices, Occupancy & IT
$1,861,114
$1,810,322
-3%
Interest
$130,211
$144,485
+11%
Depreciation
$551,253
$564,443
+2%
Other
$12,389,386
$1,799,301
-85%
Total Expenses
$16,500,748
$14,877,269
-10%
Net income
2024
2025
Change
Net income
+$878,220
-$547,206
-162%
Functional Expenses
Summary
2024
2025
Change
Program
$9,895,296
$8,640,988
-13%
Admin
$6,605,452
$6,236,281
-6%
Fundraising
$0
$0
-
Total Expenses
$16,500,748
$14,877,269
-10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)