The West Atlantic Redevelopment Coalition Inc

The West Atlantic Redevelopment Coalition Inc

Delray Beach, FL, US
501(c)3
EIN
65-0863751

The West Atlantic Redevelopment Coalition Inc

Delray Beach, FL, US
501(c)3
EIN
65-0863751

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$260,579

Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$228,316

Fees to Service Providers
53%
Grants
28%
Other
11%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$543,525
$256,864
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$450
$0
-100%
Membership Dues
$0
$0
-
Investments
$3,573
$2,265
-37%
Other
-$1,216
$1,450
-219%
Total Revenues
$546,332
$260,579
-52%
Expenses
2023
2024
Change
Grants
$187,186
$62,803
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$8,000
-
Fees to Service Providers
$666,028
$121,793
-82%
Advertising & Promotion
$6,596
$3,314
-50%
Offices, Occupancy & IT
$2,880
$7,123
+147%
Interest
$0
$0
-
Depreciation
$0
$269
-
Other
$31,041
$25,014
-19%
Total Expenses
$893,731
$228,316
-74%
Net income
2023
2024
Change
Net income
-$347,399
+$32,263
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$740,196
$194,895
-74%
Admin
$136,764
$23,421
-83%
Fundraising
$16,771
$10,000
-40%
Total Expenses
$893,731
$228,316
-74%
Income Statement
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