WESTSIDE CARES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,406,568
Contributions
97%
Investments
2%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,072,471
Grants
78%
Salaries & Benefits
16%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,938,560
$2,340,706
+21%
Government Grants
$0
$12,100
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,333
$38,629
+90%
Other
$8,314
$15,133
+82%
Total Revenues
$1,967,207
$2,406,568
+22%
Expenses
2023
2024
Change
Grants
$1,476,578
$1,612,900
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,973
$341,267
+9%
Fees to Service Providers
$4,484
$19,177
+328%
Advertising & Promotion
$21,229
$15,440
-27%
Offices, Occupancy & IT
$50,336
$54,225
+8%
Interest
$0
$0
-
Depreciation
$23,996
$24,320
+1%
Other
$17,596
$5,142
-71%
Total Expenses
$1,907,192
$2,072,471
+9%
Net income
2023
2024
Change
Net income
+$60,015
+$334,097
+457%
Functional Expenses
Summary
2023
2024
Change
Program
$1,818,272
$1,969,185
+8%
Admin
$60,639
$66,860
+10%
Fundraising
$28,281
$36,426
+29%
Total Expenses
$1,907,192
$2,072,471
+9%
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