WEST SIDE CENTER FOR COMMUNITY LIFE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,959,426
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$13,387,951
Grants
51%
Salaries & Benefits
23%
Offices, Occupancy & IT
10%
Other
6%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,759,797
$7,177,454
-8%
Government Grants
$2,443,732
$1,729,580
-29%
Fundraising Events
$276,381
$347,246
+26%
Program Services
$1,434,712
$2,448,317
+71%
Membership Dues
$0
$0
-
Investments
$166,798
$319,343
+91%
Other
-$61,158
-$62,514
+2%
Total Revenues
$12,020,262
$11,959,426
-1%
Expenses
2023
2024
Change
Grants
$5,558,068
$6,842,817
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,734,928
$3,073,617
+12%
Fees to Service Providers
$671,485
$787,237
+17%
Advertising & Promotion
$145,548
$276,921
+90%
Offices, Occupancy & IT
$1,250,721
$1,392,132
+11%
Interest
$0
$1,133
-
Depreciation
$68,353
$180,077
+163%
Other
$435,982
$834,017
+91%
Total Expenses
$10,865,085
$13,387,951
+23%
Net income
2023
2024
Change
Net income
+$1,155,177
-$1,428,525
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$9,578,965
$11,404,036
+19%
Admin
$340,888
$661,488
+94%
Fundraising
$945,232
$1,322,427
+40%
Total Expenses
$10,865,085
$13,387,951
+23%
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