FUTURO HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,507,043
Contributions
64%
Program Services
13%
Investments
12%
Government Grants
9%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,571,232
Grants
52%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,035,950
$20,783,299
+585%
Government Grants
$3,003,795
$2,813,607
-6%
Fundraising Events
$0
$0
-
Program Services
$8,368,887
$4,119,413
-51%
Membership Dues
$0
$0
-
Investments
$3,370,641
$3,903,426
+16%
Other
$589,486
$887,298
+51%
Total Revenues
$18,368,759
$32,507,043
+77%
Expenses
2023
2024
Change
Grants
$7,121,630
$12,743,487
+79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,829,531
$8,508,402
+76%
Fees to Service Providers
$3,867,750
$1,754,244
-55%
Advertising & Promotion
$197,552
$420,344
+113%
Offices, Occupancy & IT
$232,172
$588,982
+154%
Interest
$0
$0
-
Depreciation
$13,957
$13,957
+0%
Other
$352,229
$541,816
+54%
Total Expenses
$16,614,821
$24,571,232
+48%
Net income
2023
2024
Change
Net income
+$1,753,938
+$7,935,811
+352%
Functional Expenses
Summary
2023
2024
Change
Program
$13,415,983
$21,329,523
+59%
Admin
$3,198,838
$3,241,709
+1%
Fundraising
$0
$0
-
Total Expenses
$16,614,821
$24,571,232
+48%
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