WASHINGTON STATE HOSPITAL ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$17,096,686
Program Services
77%
Other
11%
Investments
5%
Contributions
5%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,829,498
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
11%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$803,384
$817,179
+2%
Government Grants
$566,840
$358,276
-37%
Fundraising Events
$0
$0
-
Program Services
$10,781,186
$13,212,929
+23%
Membership Dues
$0
$0
-
Investments
$821,775
$868,413
+6%
Other
$4,863,982
$1,839,889
-62%
Total Revenues
$17,837,167
$17,096,686
-4%
Expenses
2023
2024
Change
Grants
$94,112
$31,950
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,552,119
$12,507,782
+8%
Fees to Service Providers
$2,540,492
$2,268,514
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,070,583
$2,335,274
+13%
Interest
$0
$0
-
Depreciation
$445,191
$461,176
+4%
Other
$1,740,846
$2,224,802
+28%
Total Expenses
$18,443,343
$19,829,498
+8%
Net income
2023
2024
Change
Net income
-$606,176
-$2,732,812
-351%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$18,443,343
$19,829,498
+8%
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