WEST VIRGINIA HEALTH RIGHT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,768,459
Contributions
77%
Government Grants
18%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$31,406,449
Other
77%
Salaries & Benefits
16%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,049,319
$29,199,117
+32%
Government Grants
$11,092,083
$6,649,418
-40%
Fundraising Events
$0
$0
-
Program Services
$1,135,105
$1,716,754
+51%
Membership Dues
$0
$0
-
Investments
$359,270
$203,170
-43%
Other
$26,100
$0
-100%
Total Revenues
$34,661,877
$37,768,459
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,061,115
$4,920,951
-3%
Fees to Service Providers
$1,221,976
$1,172,324
-4%
Advertising & Promotion
$151,927
$151,025
-1%
Offices, Occupancy & IT
$876,844
$608,965
-31%
Interest
$0
$0
-
Depreciation
$187,264
$371,097
+98%
Other
$20,916,045
$24,182,087
+16%
Total Expenses
$28,415,171
$31,406,449
+11%
Net income
2023
2024
Change
Net income
+$6,246,706
+$6,362,010
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$27,042,356
$30,404,990
+12%
Admin
$1,341,108
$976,041
-27%
Fundraising
$31,707
$25,418
-20%
Total Expenses
$28,415,171
$31,406,449
+11%
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