WHEATLAND MEMORIAL HEALTHCARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,243,774
Program Services
88%
Other
11%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,761,169
Fees to Service Providers
43%
Salaries & Benefits
38%
Other
10%
Depreciation
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,093
$12,000
+193%
Government Grants
$346,122
$84,982
-75%
Fundraising Events
$0
$0
-
Program Services
$11,525,986
$10,760,409
-7%
Membership Dues
$0
$0
-
Investments
$45,605
$53,717
+18%
Other
$127,356
$1,332,666
+946%
Total Revenues
$12,049,162
$12,243,774
+2%
Expenses
2023
2024
Change
Grants
$3,600
$3,424
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,286,300
$4,140,765
-3%
Fees to Service Providers
$4,235,972
$4,639,637
+10%
Advertising & Promotion
$8,069
$31,174
+286%
Offices, Occupancy & IT
$415,409
$411,757
-1%
Interest
$31,775
$13,761
-57%
Depreciation
$653,445
$451,842
-31%
Other
$1,742,442
$1,068,809
-39%
Total Expenses
$11,377,012
$10,761,169
-5%
Net income
2023
2024
Change
Net income
+$672,150
+$1,482,605
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$9,254,444
$8,690,486
-6%
Admin
$2,122,568
$2,070,683
-2%
Fundraising
$0
$0
-
Total Expenses
$11,377,012
$10,761,169
-5%
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