West End Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$655,934
Contributions
70%
Other
13%
Program Services
9%
Investments
4%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$625,434
Salaries & Benefits
74%
Other
15%
Depreciation
9%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$537,024
$462,404
-14%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$0
-
Program Services
$53,319
$56,722
+6%
Membership Dues
$0
$0
-
Investments
$29,595
$27,911
-6%
Other
$72,422
$83,897
+16%
Total Revenues
$717,360
$655,934
-9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$451,202
$465,055
+3%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,470
$7,888
-7%
Interest
$2,207
$830
-62%
Depreciation
$47,174
$55,495
+18%
Other
$110,640
$96,166
-13%
Total Expenses
$619,693
$625,434
+1%
Net income
2024
2025
Change
Net income
+$97,667
+$30,500
-69%
Functional Expenses
Summary
2024
2025
Change
Program
$523,894
$529,432
+1%
Admin
$82,262
$82,050
0%
Fundraising
$13,537
$13,952
+3%
Total Expenses
$619,693
$625,434
+1%
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