WESTSIDE FAMILY HEALTHCARE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,310,437
Program Services
56%
Government Grants
40%
Other
3%
Investments
<1%
Contributions
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$33,800,249
Salaries & Benefits
64%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$277,153
$109,934
-60%
Government Grants
$12,870,572
$13,826,537
+7%
Fundraising Events
$20,423
$56,829
+178%
Program Services
$18,281,957
$19,288,005
+6%
Membership Dues
$0
$0
-
Investments
$17,257
$111,331
+545%
Other
$239,170
$917,801
+284%
Total Revenues
$31,706,532
$34,310,437
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,789,566
$21,620,001
+15%
Fees to Service Providers
$2,577,856
$3,126,932
+21%
Advertising & Promotion
$842,625
$746,364
-11%
Offices, Occupancy & IT
$1,545,058
$1,625,832
+5%
Interest
$48,967
$0
-100%
Depreciation
$419,687
$479,739
+14%
Other
$3,806,099
$6,201,381
+63%
Total Expenses
$28,029,858
$33,800,249
+21%
Net income
2023
2024
Change
Net income
+$3,676,674
+$510,188
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$25,298,983
$30,686,049
+21%
Admin
$2,658,736
$3,033,983
+14%
Fundraising
$72,139
$80,217
+11%
Total Expenses
$28,029,858
$33,800,249
+21%
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