WESTMINSTER CANTERBURY CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$92,389,185
Program Services
91%
Other
4%
Investments
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$73,315,132
Salaries & Benefits
36%
Fees to Service Providers
26%
Depreciation
20%
Offices, Occupancy & IT
6%
Interest
5%
Grants
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,626
$1,247,008
+1744%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,567,688
$84,067,158
+13%
Membership Dues
$0
$0
-
Investments
$2,223,933
$3,166,480
+42%
Other
$5,724,518
$3,908,539
-32%
Total Revenues
$82,583,765
$92,389,185
+12%
Expenses
2023
2024
Change
Grants
$4,296,988
$3,755,049
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,952,291
$26,234,291
+10%
Fees to Service Providers
$18,399,702
$18,707,496
+2%
Advertising & Promotion
$5,528
$1,300
-76%
Offices, Occupancy & IT
$2,875,090
$4,406,389
+53%
Interest
$3,249,205
$3,955,704
+22%
Depreciation
$14,027,249
$14,473,332
+3%
Other
$2,695,042
$1,781,571
-34%
Total Expenses
$69,501,095
$73,315,132
+5%
Net income
2023
2024
Change
Net income
+$13,082,670
+$19,074,053
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$66,190,404
$69,083,627
+4%
Admin
$3,310,691
$4,231,505
+28%
Fundraising
$0
$0
-
Total Expenses
$69,501,095
$73,315,132
+5%
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