WESTERN RESOURCE ADVOCATES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,807,287
Contributions
93%
Investments
5%
Other
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,539,554
Salaries & Benefits
60%
Other
27%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,927,203
$10,077,961
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$136,758
$64,731
-53%
Membership Dues
$0
$0
-
Investments
$332,758
$495,307
+49%
Other
$3,094,930
$169,288
-95%
Total Revenues
$18,491,649
$10,807,287
-42%
Expenses
2023
2024
Change
Grants
$377,800
$295,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,075,926
$8,148,410
+15%
Fees to Service Providers
$1,205,769
$891,391
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,553
$527,143
+7%
Interest
$0
$0
-
Depreciation
$56,237
$0
-100%
Other
$3,254,757
$3,677,610
+13%
Total Expenses
$12,462,042
$13,539,554
+9%
Net income
2023
2024
Change
Net income
+$6,029,607
-$2,732,267
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$10,051,978
$10,691,871
+6%
Admin
$618,587
$924,654
+49%
Fundraising
$1,791,477
$1,923,029
+7%
Total Expenses
$12,462,042
$13,539,554
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)