WESTSIDE FAMILY HEALTH CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,594,115
Program Services
63%
Government Grants
22%
Contributions
11%
Other
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,264,913
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Fees to Service Providers
8%
Depreciation
5%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,205,339
$1,564,704
+30%
Government Grants
$4,151,067
$3,269,126
-21%
Fundraising Events
$0
$0
-
Program Services
$7,222,284
$9,156,342
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$366,186
$603,943
+65%
Total Revenues
$12,944,876
$14,594,115
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,823,609
$9,006,814
+15%
Fees to Service Providers
$824,598
$1,035,476
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,325,158
$2,271,215
-2%
Interest
$129,796
$125,519
-3%
Depreciation
$592,703
$641,245
+8%
Other
$132,506
$184,644
+39%
Total Expenses
$11,828,370
$13,264,913
+12%
Net income
2023
2024
Change
Net income
+$1,116,506
+$1,329,202
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$9,996,371
$10,825,035
+8%
Admin
$1,464,925
$1,773,002
+21%
Fundraising
$367,074
$666,876
+82%
Total Expenses
$11,828,370
$13,264,913
+12%
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