Westmont Counseling Center
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$839,679
Program Services
55%
Contributions
43%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$628,813
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$122,386
$364,387
+198%
Government Grants
$165,068
$10,000
-94%
Fundraising Events
$0
$0
-
Program Services
$206,206
$462,261
+124%
Membership Dues
$0
$0
-
Investments
$3,336
$3,031
-9%
Other
$3
$0
-100%
Total Revenues
$496,999
$839,679
+69%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,313
$469,510
+13%
Fees to Service Providers
$147,017
$69,463
-53%
Advertising & Promotion
$1,016
$1,083
+7%
Offices, Occupancy & IT
$12,568
$15,525
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,984
$73,232
-13%
Total Expenses
$660,898
$628,813
-5%
Net income
2024
2025
Change
Net income
-$163,899
+$210,866
-229%
Functional Expenses
Summary
2024
2025
Change
Program
$439,919
$390,577
-11%
Admin
$202,854
$224,213
+11%
Fundraising
$18,125
$14,023
-23%
Total Expenses
$660,898
$628,813
-5%
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