Western Connecticut Health Network Inc
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$21,320,207
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,357,508
Salaries & Benefits
81%
Fees to Service Providers
17%
Other
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,165,530
$20,174,136
+42%
Membership Dues
$0
$0
-
Investments
$4,300
$180
-96%
Other
$1,834,903
$1,145,891
-38%
Total Revenues
$16,004,733
$21,320,207
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,606,103
$17,222,707
+48%
Fees to Service Providers
$2,807,120
$3,635,062
+29%
Advertising & Promotion
$22,146
$2,607
-88%
Offices, Occupancy & IT
$806,459
$216,819
-73%
Interest
$0
$0
-
Depreciation
$3,250
$13,312
+310%
Other
$637,504
$267,001
-58%
Total Expenses
$15,882,582
$21,357,508
+34%
Net income
2023
2024
Change
Net income
+$122,151
-$37,301
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$12,785,563
$17,397,005
+36%
Admin
$3,097,019
$3,960,503
+28%
Fundraising
$0
$0
-
Total Expenses
$15,882,582
$21,357,508
+34%
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