Westhab Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,054,210
Government Grants
95%
Program Services
3%
Contributions
<1%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$180,694,146
Salaries & Benefits
47%
Offices, Occupancy & IT
42%
Other
8%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,265,286
$1,385,622
+10%
Government Grants
$141,238,371
$170,718,520
+21%
Fundraising Events
$797,222
$862,342
+8%
Program Services
$5,721,144
$5,402,715
-6%
Membership Dues
$0
$0
-
Investments
$555,585
$657,127
+18%
Other
$1,720,477
$27,884
-98%
Total Revenues
$151,298,085
$179,054,210
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,913,303
$85,375,057
+28%
Fees to Service Providers
$1,030,454
$1,203,771
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,156,007
$76,549,327
+11%
Interest
$390,956
$559,711
+43%
Depreciation
$1,313,151
$2,355,412
+79%
Other
$11,566,551
$14,650,868
+27%
Total Expenses
$150,370,422
$180,694,146
+20%
Net income
2023
2024
Change
Net income
+$927,663
-$1,639,936
-277%
Functional Expenses
Summary
2023
2024
Change
Program
$139,834,119
$166,806,061
+19%
Admin
$10,062,502
$13,317,672
+32%
Fundraising
$473,801
$570,413
+20%
Total Expenses
$150,370,422
$180,694,146
+20%
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