The West Texas Rehabilitation Center
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$39,306,373
Program Services
59%
Other
18%
Contributions
17%
Fundraising Events
5%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$35,011,053
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,419,667
$6,631,711
-68%
Government Grants
$45,902
$48,615
+6%
Fundraising Events
$2,016,441
$1,863,467
-8%
Program Services
$22,509,646
$23,306,947
+4%
Membership Dues
$0
$0
-
Investments
$199,734
$328,228
+64%
Other
$7,879,807
$7,127,405
-10%
Total Revenues
$53,071,197
$39,306,373
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,193,504
$25,886,468
+7%
Fees to Service Providers
$807,935
$881,004
+9%
Advertising & Promotion
$345,296
$377,327
+9%
Offices, Occupancy & IT
$1,765,697
$1,746,305
-1%
Interest
$0
$0
-
Depreciation
$929,875
$892,423
-4%
Other
$5,083,346
$5,227,526
+3%
Total Expenses
$33,125,653
$35,011,053
+6%
Net income
2023
2024
Change
Net income
+$19,945,544
+$4,295,320
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$27,280,882
$28,578,652
+5%
Admin
$5,198,946
$5,427,025
+4%
Fundraising
$645,825
$1,005,376
+56%
Total Expenses
$33,125,653
$35,011,053
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)