PURCHASER BUSINESS GROUP ON HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$10,824,014
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$11,769,988
Salaries & Benefits
63%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,049,156
$2,649,345
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,786,422
$7,926,218
+184%
Membership Dues
$1,217,500
$0
-100%
Investments
$145,919
$274,472
+88%
Other
$3,353,433
-$26,021
-101%
Total Revenues
$10,552,430
$10,824,014
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,196,122
$7,441,743
-9%
Fees to Service Providers
$4,265,061
$3,023,654
-29%
Advertising & Promotion
$55,349
$41,435
-25%
Offices, Occupancy & IT
$590,099
$455,595
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$715,621
$807,561
+13%
Total Expenses
$13,822,252
$11,769,988
-15%
Net income
2023
2024
Change
Net income
-$3,269,822
-$945,974
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$10,922,124
$9,867,236
-10%
Admin
$2,511,812
$1,762,027
-30%
Fundraising
$388,316
$140,725
-64%
Total Expenses
$13,822,252
$11,769,988
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)