Western Organization of Resource CouncilsPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,943,256
Contributions
53%
Other
43%
Program Services
3%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,105,711
Salaries & Benefits
40%
Fees to Service Providers
18%
Advertising & Promotion
15%
Other
12%
Grants
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$444,907
$3,662,416
+723%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$114,079
$237,246
+108%
Membership Dues
$39,886
$77,984
+96%
Investments
$7,221
$14,541
+101%
Other
$2,681,807
$2,951,069
+10%
Total Revenues
$3,287,900
$6,943,256
+111%
Expenses
2023
2024
Change
Grants
$82,468
$797,251
+867%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,951,098
$2,829,794
+45%
Fees to Service Providers
$457,152
$1,272,714
+178%
Advertising & Promotion
$6,505
$1,070,967
+16364%
Offices, Occupancy & IT
$209,975
$282,045
+34%
Interest
$0
$154
-
Depreciation
$21,548
$33,931
+57%
Other
$483,169
$818,855
+69%
Total Expenses
$3,211,915
$7,105,711
+121%
Net income
2023
2024
Change
Net income
+$75,985
-$162,455
-314%
Functional Expenses
Summary
2023
2024
Change
Program
$2,858,605
$6,324,082
+121%
Admin
$64,238
$142,113
+121%
Fundraising
$289,072
$639,516
+121%
Total Expenses
$3,211,915
$7,105,711
+121%
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