THE WAHIAWA CENTER FOR COMMUNITY HEALTH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,684,734
Program Services
90%
Government Grants
9%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$9,817,511
Salaries & Benefits
53%
Other
25%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$431,755
$174,757
-60%
Government Grants
$893,931
$825,777
-8%
Fundraising Events
$0
$0
-
Program Services
$8,109,530
$8,684,200
+7%
Membership Dues
$0
$0
-
Investments
$26
$0
-100%
Other
$0
$0
-
Total Revenues
$9,435,242
$9,684,734
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,332,529
$5,169,467
-3%
Fees to Service Providers
$1,284,854
$1,393,413
+8%
Advertising & Promotion
$27,836
$11,550
-59%
Offices, Occupancy & IT
$409,877
$438,477
+7%
Interest
$136,322
$129,325
-5%
Depreciation
$209,455
$219,573
+5%
Other
$2,113,269
$2,455,706
+16%
Total Expenses
$9,514,142
$9,817,511
+3%
Net income
2023
2024
Change
Net income
-$78,900
-$132,777
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,489,373
$6,215,360
-4%
Admin
$3,024,769
$3,602,151
+19%
Fundraising
$0
$0
-
Total Expenses
$9,514,142
$9,817,511
+3%
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