WEST END HOUSE INC
WEST END HOUSE INC
WEST END HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,202,162
Contributions
66%
Fundraising Events
15%
Government Grants
14%
Investments
3%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,618,525
Salaries & Benefits
61%
Offices, Occupancy & IT
20%
Other
13%
Fees to Service Providers
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,285,137
$3,420,609
-20%
Government Grants
$826,821
$716,238
-13%
Fundraising Events
$508,253
$763,850
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,599
$151,834
-19%
Other
$34,708
$149,631
+331%
Total Revenues
$5,843,518
$5,202,162
-11%
Expenses
2023
2024
Change
Grants
$61,650
$56,900
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,060,781
$3,434,303
+12%
Fees to Service Providers
$139,465
$223,922
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,138,481
$1,136,368
0%
Interest
$0
$0
-
Depreciation
$39,557
$36,659
-7%
Other
$619,438
$730,373
+18%
Total Expenses
$5,059,372
$5,618,525
+11%
Net income
2023
2024
Change
Net income
+$784,146
-$416,363
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$4,277,194
$4,687,225
+10%
Admin
$269,720
$342,447
+27%
Fundraising
$512,458
$588,853
+15%
Total Expenses
$5,059,372
$5,618,525
+11%
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