CW RESOURCES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$118,207,898
Program Services
92%
Government Grants
8%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$107,274,198
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,764
$41,509
+325%
Government Grants
$11,585,845
$9,277,809
-20%
Fundraising Events
$0
$0
-
Program Services
$101,826,754
$108,520,636
+7%
Membership Dues
$0
$0
-
Investments
$1,279,409
$263,127
-79%
Other
$86,778
$104,817
+21%
Total Revenues
$114,788,550
$118,207,898
+3%
Expenses
2023
2024
Change
Grants
$0
$27,629
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,108,810
$71,286,861
-2%
Fees to Service Providers
$529,960
$3,522,317
+565%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,758,866
$2,300,654
-39%
Interest
$0
$0
-
Depreciation
$1,678,022
$1,460,643
-13%
Other
$21,395,367
$28,676,094
+34%
Total Expenses
$100,471,025
$107,274,198
+7%
Net income
2023
2024
Change
Net income
+$14,317,525
+$10,933,700
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$93,360,527
$99,539,622
+7%
Admin
$7,110,498
$7,734,576
+9%
Fundraising
$0
$0
-
Total Expenses
$100,471,025
$107,274,198
+7%
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