SPRINGBOARD HEALTHLAB
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,049,002
Contributions
69%
Program Services
31%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,848,177
Salaries & Benefits
67%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830,337
$1,421,226
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,486
$627,776
+53%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,240,823
$2,049,002
+65%
Expenses
2023
2024
Change
Grants
$0
$9,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$822,077
$1,246,400
+52%
Fees to Service Providers
$169,815
$380,183
+124%
Advertising & Promotion
$6,554
$8,080
+23%
Offices, Occupancy & IT
$136,551
$76,529
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,985
$127,985
+56%
Total Expenses
$1,216,982
$1,848,177
+52%
Net income
2023
2024
Change
Net income
+$23,841
+$200,825
+742%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,806
$1,650,999
+44%
Admin
$65,921
$182,793
+177%
Fundraising
$5,255
$14,385
+174%
Total Expenses
$1,216,982
$1,848,177
+52%
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