METRO WEST COLLABORATIVE DEVELOPMENT INC
METRO WEST COLLABORATIVE DEVELOPMENT INC
METRO WEST COLLABORATIVE DEVELOPMENT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,442,264
Other
41%
Program Services
31%
Government Grants
23%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,652,433
Other
65%
Salaries & Benefits
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$266,184
$264,890
0%
Government Grants
$124,578
$1,224,578
+883%
Fundraising Events
$0
$0
-
Program Services
$922,969
$1,696,230
+84%
Membership Dues
$0
$0
-
Investments
$50,641
$142
-100%
Other
$21,326
$2,256,424
+10481%
Total Revenues
$1,385,698
$5,442,264
+293%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$963,446
$1,152,652
+20%
Fees to Service Providers
$215,166
$277,247
+29%
Advertising & Promotion
$6,043
$0
-100%
Offices, Occupancy & IT
$497,260
$435,859
-12%
Interest
$0
$0
-
Depreciation
$120,675
$96,597
-20%
Other
$58,556
$3,690,078
+6202%
Total Expenses
$1,861,146
$5,652,433
+204%
Net income
2023
2024
Change
Net income
-$475,448
-$210,169
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,592,409
$1,588,642
0%
Admin
$268,737
$4,063,791
+1412%
Fundraising
$0
$0
-
Total Expenses
$1,861,146
$5,652,433
+204%
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