WHEELING HEALTH RIGHT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,116,291
Contributions
44%
Government Grants
38%
Program Services
14%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,176,226
Salaries & Benefits
60%
Other
24%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$913,041
$1,826,561
+100%
Government Grants
$1,829,226
$1,553,838
-15%
Fundraising Events
$0
$0
-
Program Services
$628,623
$564,563
-10%
Membership Dues
$0
$0
-
Investments
$154,983
$120,524
-22%
Other
$17,997
$50,805
+182%
Total Revenues
$3,543,870
$4,116,291
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,910,128
$1,918,718
+0%
Fees to Service Providers
$129,635
$131,305
+1%
Advertising & Promotion
$2,998
$0
-100%
Offices, Occupancy & IT
$168,622
$197,419
+17%
Interest
$23,839
$6,785
-72%
Depreciation
$104,373
$167,147
+60%
Other
$559,437
$754,852
+35%
Total Expenses
$2,899,032
$3,176,226
+10%
Net income
2023
2024
Change
Net income
+$644,838
+$940,065
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,262,617
$2,453,631
+8%
Admin
$636,415
$722,595
+14%
Fundraising
$0
$0
-
Total Expenses
$2,899,032
$3,176,226
+10%
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