West Fund
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$684,968
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,067,208
Other
50%
Salaries & Benefits
36%
Grants
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$579,765
$684,961
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$7
+0%
Other
$0
$0
-
Total Revenues
$579,772
$684,968
+18%
Expenses
2024
2025
Change
Grants
$91,000
$80,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,419
$379,838
-8%
Fees to Service Providers
$22,871
$47,392
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,698
$25,649
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$363,667
$534,329
+47%
Total Expenses
$924,655
$1,067,208
+15%
Net income
2024
2025
Change
Net income
-$344,883
-$382,240
-11%
Functional Expenses
Summary
2024
2025
Change
Program
$448,727
$432,148
-4%
Admin
$471,648
$634,925
+35%
Fundraising
$4,280
$135
-97%
Total Expenses
$924,655
$1,067,208
+15%
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