WESTWIND STEWARDSHIP GROUP
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,748,164
Program Services
82%
Contributions
16%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,100,939
Salaries & Benefits
63%
Other
25%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$380,307
$277,236
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,300,148
$1,431,000
+10%
Membership Dues
$0
$0
-
Investments
$6,325
$8,879
+40%
Other
$60,934
$31,049
-49%
Total Revenues
$1,747,714
$1,748,164
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,165
$1,315,867
+13%
Fees to Service Providers
$25,767
$18,855
-27%
Advertising & Promotion
$3,457
$1,350
-61%
Offices, Occupancy & IT
$112,164
$105,877
-6%
Interest
$0
$0
-
Depreciation
$127,992
$128,394
+0%
Other
$466,728
$530,596
+14%
Total Expenses
$1,899,273
$2,100,939
+11%
Net income
2023
2024
Change
Net income
-$151,559
-$352,775
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$1,617,477
$1,739,735
+8%
Admin
$166,438
$177,949
+7%
Fundraising
$115,358
$183,255
+59%
Total Expenses
$1,899,273
$2,100,939
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)