YAKIMA NEIGHBORHOOD HEALTH SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$45,323,384
Program Services
66%
Government Grants
33%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,469,985
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,020,114
$110,153
-95%
Government Grants
$18,116,848
$15,031,979
-17%
Fundraising Events
$0
$0
-
Program Services
$28,962,646
$29,783,557
+3%
Membership Dues
$0
$0
-
Investments
$27,968
$362,269
+1195%
Other
-$247,290
$35,426
-114%
Total Revenues
$48,880,286
$45,323,384
-7%
Expenses
2023
2024
Change
Grants
$0
$285,600
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,461,519
$29,338,736
+7%
Fees to Service Providers
$2,233,060
$2,711,943
+21%
Advertising & Promotion
$0
$125,507
-
Offices, Occupancy & IT
$5,037,766
$3,284,584
-35%
Interest
$282,172
$284,444
+1%
Depreciation
$1,076,350
$1,272,589
+18%
Other
$7,135,124
$8,166,582
+14%
Total Expenses
$43,225,991
$45,469,985
+5%
Net income
2023
2024
Change
Net income
+$5,654,295
-$146,601
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$32,240,352
$34,845,753
+8%
Admin
$10,985,639
$10,624,232
-3%
Fundraising
$0
$0
-
Total Expenses
$43,225,991
$45,469,985
+5%
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