WEST SIDE COMMUNITY HEALTH SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$45,959,999
Program Services
72%
Government Grants
27%
Contributions
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,811,920
Salaries & Benefits
59%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,323,076
$438,036
-67%
Government Grants
$14,879,363
$12,441,023
-16%
Fundraising Events
$0
$0
-
Program Services
$30,466,057
$32,889,840
+8%
Membership Dues
$0
$0
-
Investments
$4,398
$293
-93%
Other
$1,072,378
$190,807
-82%
Total Revenues
$47,745,272
$45,959,999
-4%
Expenses
2023
2024
Change
Grants
$1,196,488
$668,380
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,076,934
$30,404,885
-5%
Fees to Service Providers
$3,310,676
$3,615,843
+9%
Advertising & Promotion
$322,552
$14,430
-96%
Offices, Occupancy & IT
$4,798,842
$4,134,587
-14%
Interest
$247,030
$270,031
+9%
Depreciation
$1,330,473
$1,384,479
+4%
Other
$8,220,949
$11,319,285
+38%
Total Expenses
$51,503,944
$51,811,920
+1%
Net income
2023
2024
Change
Net income
-$3,758,672
-$5,851,921
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$39,755,812
$40,729,561
+2%
Admin
$11,748,132
$11,082,359
-6%
Fundraising
$0
$0
-
Total Expenses
$51,503,944
$51,811,920
+1%
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