REGIONAL WEST HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,089,380
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,846,080
Salaries & Benefits
76%
Other
14%
Fees to Service Providers
8%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,494,286
$14,621,615
-6%
Membership Dues
$0
$0
-
Investments
$1,008,147
$339,998
-66%
Other
$8,444,112
$127,767
-98%
Total Revenues
$24,946,545
$15,089,380
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,839,537
$16,613,130
-1%
Fees to Service Providers
$1,822,563
$1,800,858
-1%
Advertising & Promotion
$250
$0
-100%
Offices, Occupancy & IT
$39,549
$61,714
+56%
Interest
$73,894
$20,516
-72%
Depreciation
$0
$195,757
-
Other
$3,159,274
$3,154,105
0%
Total Expenses
$21,935,067
$21,846,080
0%
Net income
2023
2024
Change
Net income
+$3,011,478
-$6,756,700
-324%
Functional Expenses
Summary
2023
2024
Change
Program
$21,608,679
$21,618,649
+0%
Admin
$326,388
$227,431
-30%
Fundraising
$0
$0
-
Total Expenses
$21,935,067
$21,846,080
0%
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