FORA HEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$24,545,946
Program Services
77%
Other
10%
Government Grants
6%
Contributions
5%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2025
$18,326,155
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$344,035
$1,158,276
+237%
Government Grants
$276,920
$1,444,186
+422%
Fundraising Events
$209,855
$294,362
+40%
Program Services
$14,823,322
$19,003,601
+28%
Membership Dues
$0
$0
-
Investments
$216,326
$313,286
+45%
Other
-$69,770
$2,332,235
-3443%
Total Revenues
$15,800,688
$24,545,946
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,446,327
$12,847,268
+12%
Fees to Service Providers
$1,820,669
$1,579,109
-13%
Advertising & Promotion
$82,270
$67,886
-17%
Offices, Occupancy & IT
$713,915
$752,292
+5%
Interest
$1,946
$2,300
+18%
Depreciation
$390,204
$276,889
-29%
Other
$2,012,565
$2,800,411
+39%
Total Expenses
$16,467,896
$18,326,155
+11%
Net income
2024
2025
Change
Net income
-$667,208
+$6,219,791
-1032%
Functional Expenses
Summary
2024
2025
Change
Program
$12,276,689
$14,274,921
+16%
Admin
$3,702,593
$3,508,388
-5%
Fundraising
$488,614
$542,846
+11%
Total Expenses
$16,467,896
$18,326,155
+11%
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