HEALTHWORKS OF SIDNEY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$312,242
Program Services
93%
Contributions
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$275,608
Other
67%
Salaries & Benefits
20%
Depreciation
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$7,000
$15,000
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$271,715
$290,404
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,774
$6,838
-22%
Total Revenues
$287,489
$312,242
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,518
$55,929
+5%
Fees to Service Providers
$1,040
$1,065
+2%
Advertising & Promotion
$769
$1,611
+109%
Offices, Occupancy & IT
$7,924
$7,821
-1%
Interest
$0
$0
-
Depreciation
$15,995
$23,370
+46%
Other
$183,093
$185,812
+1%
Total Expenses
$262,339
$275,608
+5%
Net income
2024
2025
Change
Net income
+$25,150
+$36,634
+46%
Functional Expenses
Summary
2024
2025
Change
Program
$110,739
$123,553
+12%
Admin
$151,600
$152,055
+0%
Fundraising
$0
$0
-
Total Expenses
$262,339
$275,608
+5%
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