REGIONAL WEST VILLAGE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,725,239
Program Services
>99%
Government Grants
<1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,755,057
Salaries & Benefits
60%
Offices, Occupancy & IT
14%
Depreciation
13%
Other
7%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230
$1,522
+562%
Government Grants
$0
$19,522
-
Fundraising Events
$0
$0
-
Program Services
$2,690,131
$2,699,385
+0%
Membership Dues
$0
$0
-
Investments
$2,785
$4,810
+73%
Other
$0
$0
-
Total Revenues
$2,693,146
$2,725,239
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,164
$1,657,611
+5%
Fees to Service Providers
$166,197
$159,650
-4%
Advertising & Promotion
$10,613
$2,010
-81%
Offices, Occupancy & IT
$289,735
$383,161
+32%
Interest
$3,460
$3,460
+0%
Depreciation
$347,795
$358,251
+3%
Other
$173,569
$190,914
+10%
Total Expenses
$2,572,533
$2,755,057
+7%
Net income
2023
2024
Change
Net income
+$120,613
-$29,818
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$2,572,533
$2,755,057
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,572,533
$2,755,057
+7%
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