WESTCARE NEVADA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,185,581
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$11,846,435
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$10,354,716
$10,096,946
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,782,811
$2,088,635
-25%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$13,137,527
$12,185,581
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,048,402
$5,745,105
-18%
Fees to Service Providers
$1,444,751
$1,408,017
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,235,571
$1,251,318
+1%
Interest
-$171
$1,000
-685%
Depreciation
$168,539
$177,302
+5%
Other
$3,481,876
$3,263,693
-6%
Total Expenses
$13,378,968
$11,846,435
-11%
Net income
2023
2024
Change
Net income
-$241,441
+$339,146
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$12,041,073
$10,661,790
-11%
Admin
$1,337,895
$1,184,645
-11%
Fundraising
$0
$0
-
Total Expenses
$13,378,968
$11,846,435
-11%
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