Logo for "NONPROFIT ASSOCIATION OF WESTCHESTER INC"

NONPROFIT ASSOCIATION OF WESTCHESTER INC

NONPROFIT ASSOCIATION OF WESTCHESTER INC

Briarcliff Manor, NY, US
501(c)3
EIN
45-4222970
Logo for "NONPROFIT ASSOCIATION OF WESTCHESTER INC"

NONPROFIT ASSOCIATION OF WESTCHESTER INC

Briarcliff Manor, NY, US
501(c)3
EIN
45-4222970

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$771,998

Government Grants
32%
Program Services
24%
Membership Dues
23%
Contributions
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024

$764,498

Salaries & Benefits
52%
Other
25%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,041
$148,651
-7%
Government Grants
$172,479
$250,000
+45%
Fundraising Events
$0
$0
-
Program Services
$125,156
$186,607
+49%
Membership Dues
$163,096
$181,303
+11%
Investments
$4,253
$5,128
+21%
Other
$264
$309
+17%
Total Revenues
$625,289
$771,998
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,083
$399,949
+60%
Fees to Service Providers
$119,365
$101,876
-15%
Advertising & Promotion
$17,239
$20,784
+21%
Offices, Occupancy & IT
$37,110
$45,168
+22%
Interest
$0
$0
-
Depreciation
$1,854
$2,402
+30%
Other
$175,653
$194,319
+11%
Total Expenses
$601,304
$764,498
+27%
Net income
2023
2024
Change
Net income
+$23,985
+$7,500
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$398,898
$505,287
+27%
Admin
$169,916
$214,219
+26%
Fundraising
$32,490
$44,992
+38%
Total Expenses
$601,304
$764,498
+27%
Income Statement
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