WEST END MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$4,088,781
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,401,612
Grants
68%
Salaries & Benefits
15%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,569,453
$3,750,098
+139%
Government Grants
$322,160
$228,562
-29%
Fundraising Events
$0
$31,580
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,839
$144,903
+1029%
Other
-$44,163
-$66,362
+50%
Total Revenues
$1,860,289
$4,088,781
+120%
Expenses
2023
2024
Change
Grants
$1,139,898
$1,627,212
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,581
$370,425
+19%
Fees to Service Providers
$19,278
$19,395
+1%
Advertising & Promotion
$138
$9,664
+6903%
Offices, Occupancy & IT
$169,012
$194,460
+15%
Interest
$0
$0
-
Depreciation
$73,245
$89,453
+22%
Other
$82,942
$91,003
+10%
Total Expenses
$1,797,094
$2,401,612
+34%
Net income
2023
2024
Change
Net income
+$63,195
+$1,687,169
+2570%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,216
$2,241,289
+34%
Admin
$114,642
$152,533
+33%
Fundraising
$6,236
$7,790
+25%
Total Expenses
$1,797,094
$2,401,612
+34%
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