West End Opportunity Partnership
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,409,174
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$789,544
Salaries & Benefits
32%
Fees to Service Providers
30%
Other
19%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Depreciation
1%
Grants
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,191
$4,128
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413,477
$1,405,046
+240%
Other
$0
$0
-
Total Revenues
$419,668
$1,409,174
+236%
Expenses
2023
2024
Change
Grants
$0
$10,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,639
$256,518
-1%
Fees to Service Providers
$28,829
$234,402
+713%
Advertising & Promotion
$23,509
$78,452
+234%
Offices, Occupancy & IT
$30,658
$49,571
+62%
Interest
$0
$0
-
Depreciation
$0
$11,541
-
Other
$22,150
$149,060
+573%
Total Expenses
$363,785
$789,544
+117%
Net income
2023
2024
Change
Net income
+$55,883
+$619,630
+1009%
Functional Expenses
Summary
2023
2024
Change
Program
$224,365
$626,314
+179%
Admin
$139,420
$163,230
+17%
Fundraising
$0
$0
-
Total Expenses
$363,785
$789,544
+117%
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