REDWOOD COMMUNITY HEALTH COALITION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,258,898
Government Grants
40%
Contributions
35%
Program Services
22%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2025
$10,513,129
Salaries & Benefits
47%
Other
33%
Offices, Occupancy & IT
13%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,343,758
$3,978,181
+19%
Government Grants
$3,548,135
$4,524,796
+28%
Fundraising Events
$0
$0
-
Program Services
$2,601,598
$2,437,066
-6%
Membership Dues
$164,648
$169,619
+3%
Investments
$22,000
$149,236
+578%
Other
$0
$0
-
Total Revenues
$9,680,139
$11,258,898
+16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,522,605
$4,952,782
+10%
Fees to Service Providers
$646,430
$745,625
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,455,660
$1,330,322
-9%
Interest
$0
$0
-
Depreciation
$1,174
$6,902
+488%
Other
$2,526,664
$3,477,498
+38%
Total Expenses
$9,152,533
$10,513,129
+15%
Net income
2024
2025
Change
Net income
+$527,606
+$745,769
+41%
Functional Expenses
Summary
2024
2025
Change
Program
$7,337,426
$8,675,399
+18%
Admin
$1,815,107
$1,837,730
+1%
Fundraising
$0
$0
-
Total Expenses
$9,152,533
$10,513,129
+15%
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