WILLIAMS & RUSSELL CDC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,628,806
Contributions
73%
Government Grants
27%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,831,396
Grants
63%
Fees to Service Providers
19%
Salaries & Benefits
8%
Other
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300
$2,638,131
+879277%
Government Grants
$1,048,747
$989,236
-6%
Fundraising Events
$0
$0
-
Program Services
$76,063
$0
-100%
Membership Dues
$0
$0
-
Investments
$1
$1,439
+143800%
Other
$0
$0
-
Total Revenues
$1,125,111
$3,628,806
+223%
Expenses
2023
2024
Change
Grants
$50,000
$1,145,854
+2192%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$155,455
-
Fees to Service Providers
$70,278
$346,051
+392%
Advertising & Promotion
$0
$14,604
-
Offices, Occupancy & IT
$177
$59,560
+33550%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,786
$109,872
+1799%
Total Expenses
$126,241
$1,831,396
+1351%
Net income
2023
2024
Change
Net income
+$998,870
+$1,797,410
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$126,241
$1,555,038
+1132%
Admin
$0
$164,581
-
Fundraising
$0
$111,777
-
Total Expenses
$126,241
$1,831,396
+1351%
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