WASHTENAW HEALTH PLAN
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,623,904
Contributions
53%
Program Services
35%
Investments
7%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,837,518
Other
54%
Fees to Service Providers
45%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$811,168
$1,936,815
+139%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,205,354
$1,250,591
+4%
Membership Dues
$0
$0
-
Investments
$79,042
$236,498
+199%
Other
$0
$0
-
Total Revenues
$2,295,564
$3,623,904
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$846,172
$1,264,436
+49%
Advertising & Promotion
$11,958
$9,180
-23%
Offices, Occupancy & IT
$21,967
$21,042
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,313,737
$1,542,860
+17%
Total Expenses
$2,193,834
$2,837,518
+29%
Net income
2023
2024
Change
Net income
+$101,730
+$786,386
+673%
Functional Expenses
Summary
2023
2024
Change
Program
$1,984,739
$2,475,123
+25%
Admin
$209,095
$362,395
+73%
Fundraising
$0
$0
-
Total Expenses
$2,193,834
$2,837,518
+29%
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