GW COMMERCIAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,511,156
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,156,156
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Fees to Service Providers
6%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,078,326
$4,488,627
-37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,855
$22,529
-9%
Total Revenues
$7,103,181
$4,511,156
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,942,324
$2,982,822
-40%
Fees to Service Providers
$112,710
$264,993
+135%
Advertising & Promotion
$2,317
$723
-69%
Offices, Occupancy & IT
$834,769
$658,110
-21%
Interest
$0
$0
-
Depreciation
$56,943
$35,864
-37%
Other
$313,184
$213,644
-32%
Total Expenses
$6,262,247
$4,156,156
-34%
Net income
2023
2024
Change
Net income
+$840,934
+$355,000
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$6,262,247
$4,156,156
-34%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,262,247
$4,156,156
-34%
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