VIA CARE COMMUNITY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$52,068,696
Program Services
83%
Government Grants
11%
Contributions
5%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$46,175,236
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$2,510,951
$2,416,659
-4%
Government Grants
$5,874,738
$5,679,503
-3%
Fundraising Events
$0
$165,452
-
Program Services
$31,544,159
$43,375,452
+38%
Membership Dues
$0
$0
-
Investments
$170,663
$388,285
+128%
Other
$101,633
$43,345
-57%
Total Revenues
$40,202,144
$52,068,696
+30%
Expenses
2024
2025
Change
Grants
$65,659
$71,775
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,714,048
$30,170,010
+22%
Fees to Service Providers
$4,395,263
$5,189,360
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,551,909
$2,743,428
+8%
Interest
$555,872
$520,721
-6%
Depreciation
$978,018
$1,024,356
+5%
Other
$5,002,076
$6,455,586
+29%
Total Expenses
$38,262,845
$46,175,236
+21%
Net income
2024
2025
Change
Net income
+$1,939,299
+$5,893,460
+204%
Functional Expenses
Summary
2024
2025
Change
Program
$29,890,234
$39,913,734
+34%
Admin
$7,790,331
$5,512,429
-29%
Fundraising
$582,280
$749,073
+29%
Total Expenses
$38,262,845
$46,175,236
+21%
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