INTELEHEALTH INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$2,352,693
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,000,667
Fees to Service Providers
67%
Other
19%
Salaries & Benefits
7%
Grants
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,681,205
$2,332,390
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,465
$17,910
-80%
Membership Dues
$0
$0
-
Investments
$16,962
$2,393
-86%
Other
$0
$0
-
Total Revenues
$1,788,632
$2,352,693
+32%
Expenses
2024
2025
Change
Grants
$56,298
$108,000
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,307
$140,168
+40%
Fees to Service Providers
$1,088,110
$1,334,271
+23%
Advertising & Promotion
$20,440
$12,459
-39%
Offices, Occupancy & IT
$20,947
$23,697
+13%
Interest
$0
$0
-
Depreciation
$4,423
$3,310
-25%
Other
$206,170
$378,762
+84%
Total Expenses
$1,496,695
$2,000,667
+34%
Net income
2024
2025
Change
Net income
+$291,937
+$352,026
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$1,204,600
$1,729,547
+44%
Admin
$138,517
$168,050
+21%
Fundraising
$153,578
$103,070
-33%
Total Expenses
$1,496,695
$2,000,667
+34%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)