WILLAMETTE COMMUNITY HEALTH SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$26,445,478
Program Services
92%
Other
3%
Investments
2%
Fundraising Events
1%
Contributions
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,493,384
Salaries & Benefits
77%
Other
15%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$634,510
$266,983
-58%
Government Grants
$0
$0
-
Fundraising Events
$463,884
$358,450
-23%
Program Services
$22,880,380
$24,431,754
+7%
Membership Dues
$0
$0
-
Investments
$433,017
$466,984
+8%
Other
$459,229
$921,307
+101%
Total Revenues
$24,871,020
$26,445,478
+6%
Expenses
2023
2024
Change
Grants
$12,896
$31,643
+145%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,754,435
$21,147,974
+7%
Fees to Service Providers
$162,747
$174,344
+7%
Advertising & Promotion
$106,007
$144,827
+37%
Offices, Occupancy & IT
$739,382
$771,878
+4%
Interest
$245,217
$230,287
-6%
Depreciation
$785,324
$749,622
-5%
Other
$4,232,733
$4,242,809
+0%
Total Expenses
$26,038,741
$27,493,384
+6%
Net income
2023
2024
Change
Net income
-$1,167,721
-$1,047,906
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$21,225,375
$22,504,788
+6%
Admin
$4,619,674
$4,800,652
+4%
Fundraising
$193,692
$187,944
-3%
Total Expenses
$26,038,741
$27,493,384
+6%
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