WESTMINSTER FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$328,884
Investments
64%
Contributions
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,711,794
Other
68%
Fees to Service Providers
22%
Depreciation
5%
Grants
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,633
$115,969
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,108
$212,127
+5064%
Other
$0
$788
-
Total Revenues
$159,741
$328,884
+106%
Expenses
2023
2024
Change
Grants
$153,039
$123,595
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$581,260
$597,676
+3%
Advertising & Promotion
$14,560
$3,325
-77%
Offices, Occupancy & IT
$36,664
$3,541
-90%
Interest
$0
$0
-
Depreciation
$273,766
$138,539
-49%
Other
$225,979
$1,845,118
+716%
Total Expenses
$1,285,268
$2,711,794
+111%
Net income
2023
2024
Change
Net income
-$1,125,527
-$2,382,910
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,149,869
$2,561,772
+123%
Admin
$125,611
$132,763
+6%
Fundraising
$9,788
$17,259
+76%
Total Expenses
$1,285,268
$2,711,794
+111%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)