WEST HAWAII COMMUNITY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,174,649
Program Services
82%
Government Grants
14%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,276,096
Salaries & Benefits
69%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
3%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,431,583
$1,815,782
-25%
Government Grants
$9,893,913
$7,456,595
-25%
Fundraising Events
$0
$0
-
Program Services
$44,196,390
$44,639,291
+1%
Membership Dues
$0
$0
-
Investments
$6,851
$207,800
+2933%
Other
$112,244
$55,181
-51%
Total Revenues
$56,640,981
$54,174,649
-4%
Expenses
2023
2024
Change
Grants
$26,629
$68,813
+158%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,922,866
$41,711,683
+7%
Fees to Service Providers
$1,653,689
$1,914,571
+16%
Advertising & Promotion
$287,537
$110,539
-62%
Offices, Occupancy & IT
$7,251,460
$7,349,995
+1%
Interest
$549,608
$790,485
+44%
Depreciation
$1,806,509
$1,783,801
-1%
Other
$6,354,852
$6,546,209
+3%
Total Expenses
$56,853,150
$60,276,096
+6%
Net income
2023
2024
Change
Net income
-$212,169
-$6,101,447
-2776%
Functional Expenses
Summary
2023
2024
Change
Program
$42,420,440
$43,773,912
+3%
Admin
$14,335,452
$16,133,865
+13%
Fundraising
$97,258
$368,319
+279%
Total Expenses
$56,853,150
$60,276,096
+6%
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