COMMUNITY WORKS WEST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,409,164
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,786,638
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,408
$2,476,038
+926%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,208,243
$3,929,585
-7%
Membership Dues
$0
$0
-
Investments
$222
$3,541
+1495%
Other
$0
$0
-
Total Revenues
$4,449,873
$6,409,164
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,354,937
$3,556,648
+6%
Fees to Service Providers
$449,233
$309,875
-31%
Advertising & Promotion
$0
$6,976
-
Offices, Occupancy & IT
$335,975
$601,133
+79%
Interest
$0
$0
-
Depreciation
$18,200
$16,225
-11%
Other
$470,328
$295,781
-37%
Total Expenses
$4,628,673
$4,786,638
+3%
Net income
2023
2024
Change
Net income
-$178,800
+$1,622,526
-1007%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788,577
$3,629,490
-4%
Admin
$840,096
$1,085,276
+29%
Fundraising
$0
$71,872
-
Total Expenses
$4,628,673
$4,786,638
+3%
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