White Center Community Development Association
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,042,506
Government Grants
49%
Contributions
46%
Program Services
3%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,547,448
Fees to Service Providers
36%
Salaries & Benefits
27%
Interest
12%
Grants
11%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,089,223
$6,966,136
+233%
Government Grants
$1,286,074
$7,389,849
+475%
Fundraising Events
$30,133
$0
-100%
Program Services
$0
$385,801
-
Membership Dues
$0
$0
-
Investments
$18
$168,956
+938544%
Other
$14,370
$131,764
+817%
Total Revenues
$3,419,818
$15,042,506
+340%
Expenses
2023
2024
Change
Grants
$495,393
$508,770
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$981,869
$1,210,093
+23%
Fees to Service Providers
$1,204,064
$1,623,326
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$162,510
$180,421
+11%
Interest
$0
$546,844
-
Depreciation
$3,900
$29,175
+648%
Other
$374,843
$448,819
+20%
Total Expenses
$3,222,579
$4,547,448
+41%
Net income
2023
2024
Change
Net income
+$197,239
+$10,495,058
+5221%
Functional Expenses
Summary
2023
2024
Change
Program
$2,840,443
$4,195,307
+48%
Admin
$380,397
$352,141
-7%
Fundraising
$1,739
$0
-100%
Total Expenses
$3,222,579
$4,547,448
+41%
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