WESTERN HEALTH ADVANTAGEPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$806,415,063
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$802,787,786
Fees to Service Providers
93%
Salaries & Benefits
3%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$707,738,061
$806,136,066
+14%
Membership Dues
$0
$0
-
Investments
$53,013
$120,370
+127%
Other
$122,608
$158,627
+29%
Total Revenues
$707,913,682
$806,415,063
+14%
Expenses
2023
2024
Change
Grants
$1,103,253
$1,101,076
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,536,398
$26,975,472
+6%
Fees to Service Providers
$654,567,781
$747,162,729
+14%
Advertising & Promotion
$1,569,981
$1,870,830
+19%
Offices, Occupancy & IT
$16,531,109
$17,387,741
+5%
Interest
$295,102
$253,789
-14%
Depreciation
$1,557,106
$1,579,285
+1%
Other
$5,093,710
$6,456,864
+27%
Total Expenses
$706,254,440
$802,787,786
+14%
Net income
2023
2024
Change
Net income
+$1,659,242
+$3,627,277
+119%
Functional Expenses
Summary
2023
2024
Change
Program
$690,280,979
$781,049,120
+13%
Admin
$15,973,461
$21,738,666
+36%
Fundraising
$0
$0
-
Total Expenses
$706,254,440
$802,787,786
+14%
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