THE HEALTH TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$16,515,068
Investments
43%
Other
37%
Government Grants
8%
Program Services
7%
Contributions
4%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2025
$9,960,673
Grants
37%
Other
25%
Salaries & Benefits
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$3,804,072
$603,446
-84%
Government Grants
$9,288,521
$1,290,995
-86%
Fundraising Events
$0
$0
-
Program Services
$1,903,871
$1,147,733
-40%
Membership Dues
$231,565
$280,326
+21%
Investments
$5,300,899
$7,089,848
+34%
Other
$1,007,527
$6,102,720
+506%
Total Revenues
$21,536,455
$16,515,068
-23%
Expenses
2024
2025
Change
Grants
$4,357,028
$3,690,384
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,009,765
$2,162,118
-76%
Fees to Service Providers
$1,645,998
$1,339,614
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,047,271
$165,511
-84%
Interest
$1,086
$3,875
+257%
Depreciation
$175,164
$73,882
-58%
Other
$6,478,695
$2,525,289
-61%
Total Expenses
$22,715,007
$9,960,673
-56%
Net income
2024
2025
Change
Net income
-$1,178,552
+$6,554,395
-656%
Functional Expenses
Summary
2024
2025
Change
Program
$18,833,671
$6,955,348
-63%
Admin
$3,200,540
$2,574,519
-20%
Fundraising
$680,796
$430,806
-37%
Total Expenses
$22,715,007
$9,960,673
-56%
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