ADVOCATES FOR THE WEST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,933,848
Program Services
54%
Contributions
41%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,725,611
Salaries & Benefits
87%
Offices, Occupancy & IT
5%
Other
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,526,545
$1,604,087
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$403,834
$2,129,391
+427%
Membership Dues
$0
$0
-
Investments
$11,406
$32,253
+183%
Other
$26,080
$168,117
+545%
Total Revenues
$1,967,865
$3,933,848
+100%
Expenses
2023
2024
Change
Grants
$1,000
$3,000
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,943
$2,381,429
+24%
Fees to Service Providers
$77,023
$75,623
-2%
Advertising & Promotion
$26,526
$25,874
-2%
Offices, Occupancy & IT
$150,055
$128,855
-14%
Interest
$0
$69
-
Depreciation
$10,848
$10,675
-2%
Other
$166,684
$100,086
-40%
Total Expenses
$2,349,079
$2,725,611
+16%
Net income
2023
2024
Change
Net income
-$381,214
+$1,208,237
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$1,800,881
$2,148,251
+19%
Admin
$349,229
$333,112
-5%
Fundraising
$198,969
$244,248
+23%
Total Expenses
$2,349,079
$2,725,611
+16%
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