GARY AND MARY WEST HEALTH INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$44,564,569
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,453,440
Fees to Service Providers
71%
Salaries & Benefits
15%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,989,001
$44,266,610
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$167,669
$196,283
+17%
Other
$84,471
$101,676
+20%
Total Revenues
$21,241,141
$44,564,569
+110%
Expenses
2023
2024
Change
Grants
$6,893
$2,191
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,630,114
$6,478,267
+15%
Fees to Service Providers
$10,985,912
$30,124,741
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,316,744
$3,970,932
+20%
Interest
$0
$0
-
Depreciation
$122,107
$151,520
+24%
Other
$1,067,155
$1,725,789
+62%
Total Expenses
$21,128,925
$42,453,440
+101%
Net income
2023
2024
Change
Net income
+$112,216
+$2,111,129
+1781%
Functional Expenses
Summary
2023
2024
Change
Program
$14,779,532
$35,253,467
+139%
Admin
$6,349,393
$7,199,973
+13%
Fundraising
$0
$0
-
Total Expenses
$21,128,925
$42,453,440
+101%
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