WESTSIDE FUTURE FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,237,481
Contributions
83%
Program Services
13%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,855,605
Other
22%
Salaries & Benefits
17%
Offices, Occupancy & IT
14%
Depreciation
12%
Fees to Service Providers
11%
Interest
11%
Grants
11%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,496,873
$11,833,257
+13%
Government Grants
$0
$0
-
Fundraising Events
$157,375
$138,405
-12%
Program Services
$1,641,053
$1,890,649
+15%
Membership Dues
$0
$0
-
Investments
$75,429
$261,787
+247%
Other
$106,638
$113,383
+6%
Total Revenues
$12,477,368
$14,237,481
+14%
Expenses
2023
2024
Change
Grants
$1,307,630
$930,611
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,472,104
$1,542,720
+5%
Fees to Service Providers
$1,321,622
$1,003,150
-24%
Advertising & Promotion
$222,521
$196,268
-12%
Offices, Occupancy & IT
$1,285,879
$1,231,332
-4%
Interest
$954,948
$965,654
+1%
Depreciation
$921,005
$1,053,521
+14%
Other
$2,422,085
$1,932,349
-20%
Total Expenses
$9,907,794
$8,855,605
-11%
Net income
2023
2024
Change
Net income
+$2,569,574
+$5,381,876
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$7,375,893
$6,654,340
-10%
Admin
$1,799,923
$1,458,009
-19%
Fundraising
$731,978
$743,256
+2%
Total Expenses
$9,907,794
$8,855,605
-11%
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