CENTERWILL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$558,914
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$599,203
Salaries & Benefits
64%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$525,947
$558,886
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$28
-15%
Other
$0
$0
-
Total Revenues
$525,980
$558,914
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,472
$386,192
+17%
Fees to Service Providers
$1,908
$2,915
+53%
Advertising & Promotion
$5,024
$2,253
-55%
Offices, Occupancy & IT
$7,359
$20,525
+179%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,322
$187,318
+14%
Total Expenses
$510,085
$599,203
+17%
Net income
2023
2024
Change
Net income
+$15,895
-$40,289
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$496,139
$573,951
+16%
Admin
$13,946
$25,252
+81%
Fundraising
$0
$0
-
Total Expenses
$510,085
$599,203
+17%
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