WSNCHS NORTH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,558,862
Program Services
>99%
Contributions
<1%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$206,216,825
Salaries & Benefits
54%
Other
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,760
$922,975
+457%
Government Grants
$2,369,159
$180,199
-92%
Fundraising Events
$0
$0
-
Program Services
$159,466,299
$181,775,578
+14%
Membership Dues
$0
$0
-
Investments
$72,845
$73,514
+1%
Other
$469,555
$606,596
+29%
Total Revenues
$162,543,618
$183,558,862
+13%
Expenses
2023
2024
Change
Grants
$87,674
$55,874
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,245,358
$110,952,683
+12%
Fees to Service Providers
$235,237
$9,385,506
+3890%
Advertising & Promotion
$8,391,130
$104,728
-99%
Offices, Occupancy & IT
$4,010,006
$4,531,821
+13%
Interest
$0
$0
-
Depreciation
$3,853,849
$4,354,814
+13%
Other
$67,774,635
$76,831,399
+13%
Total Expenses
$183,597,889
$206,216,825
+12%
Net income
2023
2024
Change
Net income
-$21,054,271
-$22,657,963
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$155,891,260
$176,272,642
+13%
Admin
$27,706,629
$29,944,183
+8%
Fundraising
$0
$0
-
Total Expenses
$183,597,889
$206,216,825
+12%
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