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JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER
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JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER
FORT WORTH, TX, US
•
501(c)(3)
•
EIN
75-2404011
•
WWW.JAMESLWEST.ORG
JAMES L WEST PRESBYTERIAN SPECIAL CARE CENTER
Sign up to claim this org
FORT WORTH, TX, US
•
501(c)(3)
•
EIN
75-2404011
•
WWW.JAMESLWEST.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$13,961,970
Program Services
92%
Contributions
3%
Other
3%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$15,390,318
Salaries & Benefits
66%
Other
15%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$619,097
$462,390
-25%
Government Grants
$212,533
$216,469
+2%
Fundraising Events
$0
$0
-
Program Services
$11,597,317
$12,884,693
+11%
Membership Dues
$0
$0
-
Investments
$9,839
$967
-90%
Other
$573,452
$397,451
-31%
Total Revenues
$13,012,238
$13,961,970
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,996,468
$10,199,671
+13%
Fees to Service Providers
$616,282
$936,193
+52%
Advertising & Promotion
$38,009
$58,035
+53%
Offices, Occupancy & IT
$556,285
$658,087
+18%
Interest
$326,897
$324,469
-1%
Depreciation
$1,160,320
$853,132
-26%
Other
$2,683,664
$2,360,731
-12%
Total Expenses
$14,377,925
$15,390,318
+7%
Net income
2023
2024
Change
Net income
-$1,365,687
-$1,428,348
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$13,064,094
$14,310,438
+10%
Admin
$1,048,539
$804,353
-23%
Fundraising
$265,292
$275,527
+4%
Total Expenses
$14,377,925
$15,390,318
+7%
Income Statement
