Wasatch Homeless Health Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,584,176
Government Grants
37%
Program Services
32%
Contributions
20%
Other
9%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,386,167
Salaries & Benefits
60%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,556,387
$3,456,226
-3%
Government Grants
$4,784,141
$6,573,271
+37%
Fundraising Events
$0
$0
-
Program Services
$3,644,255
$5,549,339
+52%
Membership Dues
$0
$0
-
Investments
$319,746
$392,390
+23%
Other
$1,328,168
$1,612,950
+21%
Total Revenues
$13,632,697
$17,584,176
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,926,356
$10,345,028
+31%
Fees to Service Providers
$1,813,067
$1,978,747
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$571,791
$729,490
+28%
Interest
$0
$0
-
Depreciation
$491,442
$416,923
-15%
Other
$3,371,750
$3,915,979
+16%
Total Expenses
$14,174,406
$17,386,167
+23%
Net income
2023
2024
Change
Net income
-$541,709
+$198,009
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$10,859,535
$13,728,403
+26%
Admin
$2,841,439
$3,045,956
+7%
Fundraising
$473,432
$611,808
+29%
Total Expenses
$14,174,406
$17,386,167
+23%
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