CHEYENNE HEALTH & WELLNESS CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,638,128
Program Services
47%
Government Grants
39%
Contributions
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,206,613
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,712,599
$999,045
-85%
Government Grants
$2,846,725
$2,963,322
+4%
Fundraising Events
$0
$0
-
Program Services
$3,124,704
$3,574,749
+14%
Membership Dues
$0
$0
-
Investments
$108,462
$101,012
-7%
Other
$345,687
$0
-100%
Total Revenues
$13,138,177
$7,638,128
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,807,410
$4,350,498
+14%
Fees to Service Providers
$344,927
$298,096
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,131
$58,824
+20%
Interest
$3,453
$2,419
-30%
Depreciation
$198,503
$231,319
+17%
Other
$2,367,931
$2,265,457
-4%
Total Expenses
$6,771,355
$7,206,613
+6%
Net income
2023
2024
Change
Net income
+$6,366,822
+$431,515
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$4,611,499
$5,558,334
+21%
Admin
$2,159,856
$1,648,279
-24%
Fundraising
$0
$0
-
Total Expenses
$6,771,355
$7,206,613
+6%
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