WEST END NEIGHBORHOOD HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,056,134
Government Grants
65%
Contributions
28%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,910,997
Salaries & Benefits
59%
Other
17%
Grants
14%
Fees to Service Providers
5%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,658,419
$2,248,502
-15%
Government Grants
$3,731,681
$5,225,031
+40%
Fundraising Events
$0
$0
-
Program Services
$164,660
$277,343
+68%
Membership Dues
$0
$0
-
Investments
$63,388
$43,034
-32%
Other
$267,377
$262,224
-2%
Total Revenues
$6,885,525
$8,056,134
+17%
Expenses
2023
2024
Change
Grants
$916,430
$1,069,171
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,126,244
$4,682,439
+13%
Fees to Service Providers
$435,417
$399,400
-8%
Advertising & Promotion
$0
$23,421
-
Offices, Occupancy & IT
$217,996
$16,101
-93%
Interest
$7,866
$26,086
+232%
Depreciation
$317,495
$333,536
+5%
Other
$1,178,799
$1,360,843
+15%
Total Expenses
$7,200,247
$7,910,997
+10%
Net income
2023
2024
Change
Net income
-$314,722
+$145,137
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$5,961,354
$6,548,140
+10%
Admin
$1,024,589
$1,166,306
+14%
Fundraising
$214,304
$196,551
-8%
Total Expenses
$7,200,247
$7,910,997
+10%
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