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WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC
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WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-2926433
•
WWW.WSFSSH.ORG
WEST SIDE FEDERATION FOR SENIOR AND SUPPORTIVE HOUSING INC
Sign up to claim this org
NEW YORK, NY, US
•
501(c)(3)
•
EIN
13-2926433
•
WWW.WSFSSH.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$35,281,808
Government Grants
56%
Program Services
34%
Contributions
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$37,696,643
Salaries & Benefits
64%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
6%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$567,651
$1,625,788
+186%
Government Grants
$17,955,162
$19,861,834
+11%
Fundraising Events
$0
$0
-
Program Services
$14,594,215
$11,943,345
-18%
Membership Dues
$0
$0
-
Investments
$908,067
$1,185,087
+31%
Other
$1,146,336
$665,754
-42%
Total Revenues
$35,171,431
$35,281,808
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,059,286
$24,193,496
+5%
Fees to Service Providers
$721,848
$790,432
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,563,533
$3,599,391
+1%
Interest
$1,463,702
$1,455,115
-1%
Depreciation
$2,167,849
$2,183,469
+1%
Other
$7,486,700
$5,474,740
-27%
Total Expenses
$38,462,918
$37,696,643
-2%
Net income
2023
2024
Change
Net income
-$3,291,487
-$2,414,835
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$30,585,738
$29,444,208
-4%
Admin
$7,807,642
$8,183,180
+5%
Fundraising
$69,538
$69,255
0%
Total Expenses
$38,462,918
$37,696,643
-2%
Income Statement