WHEELER CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$102,120,576
Government Grants
47%
Program Services
46%
Other
4%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$95,898,066
Salaries & Benefits
80%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Depreciation
2%
Other
2%
Grants
2%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$899,059
$422,771
-53%
Government Grants
$51,270,031
$48,288,871
-6%
Fundraising Events
$0
$0
-
Program Services
$43,928,716
$46,873,225
+7%
Membership Dues
$0
$0
-
Investments
$2,322,451
$2,463,885
+6%
Other
$47,399
$4,071,824
+8491%
Total Revenues
$98,467,656
$102,120,576
+4%
Expenses
2024
2025
Change
Grants
$1,988,535
$1,457,244
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,129,158
$76,424,351
+7%
Fees to Service Providers
$2,284,982
$2,188,055
-4%
Advertising & Promotion
$1,169,712
$1,073,577
-8%
Offices, Occupancy & IT
$9,411,130
$10,674,717
+13%
Interest
$122,572
$343,167
+180%
Depreciation
$1,926,528
$1,957,560
+2%
Other
$3,226,640
$1,779,395
-45%
Total Expenses
$91,259,257
$95,898,066
+5%
Net income
2024
2025
Change
Net income
+$7,208,399
+$6,222,510
-14%
Functional Expenses
Summary
2024
2025
Change
Program
$73,197,073
$75,623,289
+3%
Admin
$17,892,846
$20,132,596
+13%
Fundraising
$169,338
$142,181
-16%
Total Expenses
$91,259,257
$95,898,066
+5%
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