Westlawn Youth Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$251,654
Contributions
98%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$294,579
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,235
$246,720
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,832
$4,934
+74%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$263,067
$251,654
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,060
$172,084
-2%
Fees to Service Providers
$30,474
$30,464
0%
Advertising & Promotion
$728
$1,203
+65%
Offices, Occupancy & IT
$3,663
$7,623
+108%
Interest
$0
$0
-
Depreciation
$27,616
$27,616
+0%
Other
$69,235
$55,589
-20%
Total Expenses
$307,776
$294,579
-4%
Net income
2023
2024
Change
Net income
-$44,709
-$42,925
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$261,303
$245,893
-6%
Admin
$39,745
$41,483
+4%
Fundraising
$6,728
$7,203
+7%
Total Expenses
$307,776
$294,579
-4%
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