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Westside Community Improvement Assn
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Westside Community Improvement Assn
Eureka, CA, US
•
501(c)(3)
•
EIN
27-4553664
•
www.jefferson-project.org
Westside Community Improvement Assn
Sign up to claim this org
Eureka, CA, US
•
501(c)(3)
•
EIN
27-4553664
•
www.jefferson-project.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,181,280
Contributions
69%
Government Grants
21%
Other
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2024
$875,617
Salaries & Benefits
45%
Other
37%
Depreciation
11%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$239,037
$820,150
+243%
Government Grants
$459,313
$253,441
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,881
$6,842
+137%
Other
$305,779
$100,847
-67%
Total Revenues
$1,007,010
$1,181,280
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,995
$391,440
+48%
Fees to Service Providers
$12,107
$6,040
-50%
Advertising & Promotion
$5,000
$0
-100%
Offices, Occupancy & IT
$40,462
$44,284
+9%
Interest
$16,917
$20,041
+18%
Depreciation
$86,054
$93,327
+8%
Other
$339,799
$320,485
-6%
Total Expenses
$765,334
$875,617
+14%
Net income
2023
2024
Change
Net income
+$241,676
+$305,663
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$593,865
$727,505
+23%
Admin
$171,469
$148,112
-14%
Fundraising
$0
$0
-
Total Expenses
$765,334
$875,617
+14%
Income Statement