WAYNE MEMORIAL COMMUNITY HEALTH CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$48,688,963
Program Services
92%
Government Grants
5%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,601,037
Salaries & Benefits
68%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,932,877
$939,681
-76%
Government Grants
$4,919,288
$2,411,245
-51%
Fundraising Events
$0
$0
-
Program Services
$41,578,041
$44,809,325
+8%
Membership Dues
$0
$0
-
Investments
$358,716
$321,633
-10%
Other
$27,257
$207,079
+660%
Total Revenues
$50,816,179
$48,688,963
-4%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,315,367
$34,956,795
+5%
Fees to Service Providers
$6,622,266
$5,794,001
-13%
Advertising & Promotion
$27,984
$176,848
+532%
Offices, Occupancy & IT
$5,639,207
$5,685,069
+1%
Interest
$32,996
$19,378
-41%
Depreciation
$836,834
$896,852
+7%
Other
$2,851,951
$4,047,094
+42%
Total Expenses
$49,351,605
$51,601,037
+5%
Net income
2023
2024
Change
Net income
+$1,464,574
-$2,912,074
-299%
Functional Expenses
Summary
2023
2024
Change
Program
$42,358,860
$43,594,176
+3%
Admin
$6,992,745
$8,006,861
+15%
Fundraising
$0
$0
-
Total Expenses
$49,351,605
$51,601,037
+5%
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