WESTMINSTER NEIGHBORHOOD SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,073,843
Contributions
91%
Fundraising Events
6%
Other
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,197,605
Salaries & Benefits
50%
Other
30%
Depreciation
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$908,599
$977,551
+8%
Government Grants
$0
$0
-
Fundraising Events
$77,916
$61,504
-21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,586
$6,476
+150%
Other
-$7,040
$28,312
-502%
Total Revenues
$982,061
$1,073,843
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$540,696
$603,738
+12%
Fees to Service Providers
$8,651
$47,109
+445%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,338
$43,803
+24%
Interest
$38,819
$37,471
-3%
Depreciation
$100,539
$103,551
+3%
Other
$425,101
$361,933
-15%
Total Expenses
$1,149,144
$1,197,605
+4%
Net income
2023
2024
Change
Net income
-$167,083
-$123,762
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$853,484
$836,284
-2%
Admin
$152,488
$207,392
+36%
Fundraising
$143,172
$153,929
+8%
Total Expenses
$1,149,144
$1,197,605
+4%
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