GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC

GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC

Watertown, WI, US
501(c)3
EIN
39-1030310
Hospital

GREATER WATERTOWN COMMUNITY HEALTH FOUNDATION INC

Watertown, WI, US
501(c)3
EIN
39-1030310
Hospital

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$31,092,438

Program Services
75%
Other
17%
Investments
7%
Contributions
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$30,731,222

Other
70%
Grants
16%
Salaries & Benefits
4%
Interest
3%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,398
$345,727
+291%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$22,502,946
$23,283,979
+3%
Membership Dues
$0
$0
-
Investments
$1,881,990
$2,113,900
+12%
Other
$1,645,698
$5,148,832
+213%
Total Revenues
$26,319,032
$31,092,438
+18%
Expenses
2023
2024
Change
Grants
$1,769,211
$5,033,523
+185%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,668
$1,286,129
+6%
Fees to Service Providers
$638,226
$787,361
+23%
Advertising & Promotion
$45,330
$30,074
-34%
Offices, Occupancy & IT
$485,352
$544,946
+12%
Interest
$556,254
$809,839
+46%
Depreciation
$470,828
$694,682
+48%
Other
$21,204,936
$21,544,668
+2%
Total Expenses
$26,379,805
$30,731,222
+16%
Net income
2023
2024
Change
Net income
-$60,773
+$361,216
-694%
Functional Expenses
Summary
2023
2024
Change
Program
$25,363,252
$29,426,853
+16%
Admin
$1,016,553
$1,304,369
+28%
Fundraising
$0
$0
-
Total Expenses
$26,379,805
$30,731,222
+16%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)