Logo for "SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE"

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

Vancouver, WA, US
501(c)3
EIN
46-2164971
Alliances & Advocacy
Regional Funder
Logo for "SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE"

SOUTHWEST WASHINGTON REGIONAL HEALTH ALLIANCE

Vancouver, WA, US
501(c)3
EIN
46-2164971
Alliances & Advocacy
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$14,935,654

Government Grants
95%
Investments
3%
Other
1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$8,578,832

Grants
50%
Salaries & Benefits
28%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,966
$114,653
-76%
Government Grants
$6,570,583
$14,164,184
+116%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,848
$492,509
+26%
Other
$0
$164,308
-
Total Revenues
$7,440,397
$14,935,654
+101%
Expenses
2023
2024
Change
Grants
$7,202,421
$4,279,303
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,243
$2,436,330
+33%
Fees to Service Providers
$477,225
$796,372
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,540
$389,193
+79%
Interest
$71,955
$0
-100%
Depreciation
$0
$0
-
Other
$287,531
$677,634
+136%
Total Expenses
$10,082,915
$8,578,832
-15%
Net income
2023
2024
Change
Net income
-$2,642,518
+$6,356,822
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$8,874,107
$6,957,628
-22%
Admin
$1,208,808
$1,621,204
+34%
Fundraising
$0
$0
-
Total Expenses
$10,082,915
$8,578,832
-15%
Income Statement
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