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WESTSIDE HABILITATION CENTER INC
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WESTSIDE HABILITATION CENTER INC
ALEXANDRIA, LA, US
•
501(c)(3)
•
EIN
72-0864449
•
WWW.WESTSIDEHABCENTER.COM
•
Hospital
WESTSIDE HABILITATION CENTER INC
Sign up to claim this org
ALEXANDRIA, LA, US
•
501(c)(3)
•
EIN
72-0864449
•
WWW.WESTSIDEHABCENTER.COM
•
Hospital
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$20,995,887
Program Services
94%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$19,798,455
Salaries & Benefits
50%
Other
34%
Interest
7%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,387,031
$19,764,639
-12%
Membership Dues
$0
$0
-
Investments
$524,726
$921,209
+76%
Other
$239,188
$310,039
+30%
Total Revenues
$23,150,945
$20,995,887
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,491,310
$9,890,744
+4%
Fees to Service Providers
$1,043,853
$1,042,207
0%
Advertising & Promotion
$1,785
$2,380
+33%
Offices, Occupancy & IT
$29,198
$29,236
+0%
Interest
$1,477,448
$1,446,124
-2%
Depreciation
$663,910
$663,305
0%
Other
$5,941,332
$6,724,459
+13%
Total Expenses
$18,648,836
$19,798,455
+6%
Net income
2023
2024
Change
Net income
+$4,502,109
+$1,197,432
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$12,378,923
$12,563,202
+1%
Admin
$6,269,913
$7,235,253
+15%
Fundraising
$0
$0
-
Total Expenses
$18,648,836
$19,798,455
+6%
Income Statement