Alliance Family Health Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,506,224
Program Services
70%
Contributions
16%
Government Grants
9%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,401,438
Salaries & Benefits
63%
Fees to Service Providers
25%
Offices, Occupancy & IT
7%
Other
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$408,559
$698,471
+71%
Government Grants
$564,781
$392,969
-30%
Fundraising Events
$0
$0
-
Program Services
$2,596,767
$3,167,605
+22%
Membership Dues
$0
$0
-
Investments
$12,403
$36
-100%
Other
$276
$247,143
+89445%
Total Revenues
$3,582,786
$4,506,224
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,269,700
$2,778,770
+22%
Fees to Service Providers
$1,031,468
$1,099,326
+7%
Advertising & Promotion
$43,587
$19,996
-54%
Offices, Occupancy & IT
$290,448
$290,636
+0%
Interest
$5
$275
+5400%
Depreciation
$20,916
$59,766
+186%
Other
$124,564
$152,669
+23%
Total Expenses
$3,780,688
$4,401,438
+16%
Net income
2023
2024
Change
Net income
-$197,902
+$104,786
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$3,322,804
$3,673,718
+11%
Admin
$457,884
$727,720
+59%
Fundraising
$0
$0
-
Total Expenses
$3,780,688
$4,401,438
+16%
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