NEAR WEST SIDE PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,912,674
Government Grants
64%
Contributions
30%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,004,344
Grants
36%
Fees to Service Providers
34%
Salaries & Benefits
17%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$468,019
$2,369,207
+406%
Government Grants
$274,077
$5,084,135
+1755%
Fundraising Events
$0
$0
-
Program Services
$373,101
$337,500
-10%
Membership Dues
$0
$0
-
Investments
$42,278
$35,410
-16%
Other
$80,766
$86,422
+7%
Total Revenues
$1,238,241
$7,912,674
+539%
Expenses
2023
2024
Change
Grants
$540,252
$1,068,756
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$448,431
$520,769
+16%
Fees to Service Providers
$832,910
$1,016,073
+22%
Advertising & Promotion
$758
$733
-3%
Offices, Occupancy & IT
$60,931
$193,413
+217%
Interest
$8,262
$8,911
+8%
Depreciation
$26,221
$27,033
+3%
Other
$130,597
$168,656
+29%
Total Expenses
$2,048,362
$3,004,344
+47%
Net income
2023
2024
Change
Net income
-$810,121
+$4,908,330
-706%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,398
$2,336,369
+44%
Admin
$330,980
$584,142
+76%
Fundraising
$91,984
$83,833
-9%
Total Expenses
$2,048,362
$3,004,344
+47%
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