WASHINGTON HEALTH ALLIANCE

WASHINGTON HEALTH ALLIANCE

Seattle, WA, US
501(c)(3)
EIN
47-0948895
Management & Technical Assistance

WASHINGTON HEALTH ALLIANCE

Seattle, WA, US
501(c)(3)
EIN
47-0948895
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,971,793

Program Services
95%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$3,010,558

Salaries & Benefits
57%
Fees to Service Providers
31%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,175
$71,789
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,698,897
$2,809,255
+4%
Membership Dues
$0
$0
-
Investments
$46,655
$90,749
+95%
Other
$20,268
$0
-100%
Total Revenues
$2,811,995
$2,971,793
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,635,605
$1,716,750
+5%
Fees to Service Providers
$924,920
$930,773
+1%
Advertising & Promotion
$7,594
$3,839
-49%
Offices, Occupancy & IT
$224,126
$217,884
-3%
Interest
$0
$0
-
Depreciation
$16,815
$18,551
+10%
Other
$243,864
$122,761
-50%
Total Expenses
$3,052,924
$3,010,558
-1%
Net income
2023
2024
Change
Net income
-$240,929
-$38,765
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$2,404,820
$2,453,683
+2%
Admin
$554,718
$459,686
-17%
Fundraising
$93,386
$97,189
+4%
Total Expenses
$3,052,924
$3,010,558
-1%
Income Statement
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