HEALTH WEST INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$48,635,536
Program Services
50%
Government Grants
17%
Other
17%
Contributions
15%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,106,111
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,561,633
$7,191,489
+58%
Government Grants
$8,217,339
$8,438,496
+3%
Fundraising Events
$0
$0
-
Program Services
$22,660,627
$24,148,268
+7%
Membership Dues
$0
$0
-
Investments
$474,516
$697,567
+47%
Other
-$880,517
$8,159,716
-1027%
Total Revenues
$35,033,598
$48,635,536
+39%
Expenses
2023
2024
Change
Grants
$9,900
$2,873
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,108,323
$26,072,695
+30%
Fees to Service Providers
$4,123,907
$5,558,398
+35%
Advertising & Promotion
$183,728
$127,562
-31%
Offices, Occupancy & IT
$2,576,603
$3,650,445
+42%
Interest
$110,246
$47,033
-57%
Depreciation
$714,374
$877,817
+23%
Other
$5,423,508
$8,769,288
+62%
Total Expenses
$33,250,589
$45,106,111
+36%
Net income
2023
2024
Change
Net income
+$1,783,009
+$3,529,425
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$23,198,716
$33,292,963
+44%
Admin
$10,051,873
$11,813,148
+18%
Fundraising
$0
$0
-
Total Expenses
$33,250,589
$45,106,111
+36%
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