PLATTE VALLEY HEALTHCARE PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$11,739,909
Contributions
51%
Government Grants
27%
Program Services
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$7,533,485
Salaries & Benefits
35%
Fees to Service Providers
23%
Offices, Occupancy & IT
18%
Other
16%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$1,391,929
$5,974,878
+329%
Government Grants
$748,222
$3,133,753
+319%
Fundraising Events
$0
$0
-
Program Services
$2,451,782
$2,449,359
0%
Membership Dues
$0
$0
-
Investments
$52,859
$68,255
+29%
Other
$615,611
$113,664
-82%
Total Revenues
$5,260,403
$11,739,909
+123%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,004
$2,646,845
+46%
Fees to Service Providers
$304,257
$1,710,536
+462%
Advertising & Promotion
$42,490
$54,467
+28%
Offices, Occupancy & IT
$365,501
$1,369,810
+275%
Interest
$200,078
$161,447
-19%
Depreciation
$1,929
$355,255
+18317%
Other
$650,489
$1,235,125
+90%
Total Expenses
$3,377,748
$7,533,485
+123%
Net income
2022
2023
Change
Net income
+$1,882,655
+$4,206,424
+123%
Functional Expenses
Summary
2022
2023
Change
Program
$2,749,437
$4,781,306
+74%
Admin
$588,921
$2,698,528
+358%
Fundraising
$39,390
$53,651
+36%
Total Expenses
$3,377,748
$7,533,485
+123%
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