WESTBAY COMMUNITY ACTION INC
WESTBAY COMMUNITY ACTION INC
WESTBAY COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,504,347
Government Grants
71%
Contributions
20%
Program Services
8%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$19,638,684
Other
50%
Salaries & Benefits
29%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,309,572
$3,865,844
-63%
Government Grants
$9,035,990
$13,891,981
+54%
Fundraising Events
$0
$0
-
Program Services
$1,300,420
$1,615,734
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$130,121
$130,788
+1%
Total Revenues
$20,776,103
$19,504,347
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,694,199
$5,742,945
+22%
Fees to Service Providers
$849,319
$2,298,061
+171%
Advertising & Promotion
$76,446
$83,627
+9%
Offices, Occupancy & IT
$1,429,958
$1,598,488
+12%
Interest
$12,732
$13,214
+4%
Depreciation
$128,458
$125,437
-2%
Other
$13,405,808
$9,776,912
-27%
Total Expenses
$20,596,920
$19,638,684
-5%
Net income
2023
2024
Change
Net income
+$179,183
-$134,337
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$19,379,441
$17,903,633
-8%
Admin
$1,217,479
$1,735,051
+43%
Fundraising
$0
$0
-
Total Expenses
$20,596,920
$19,638,684
-5%
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