NORTHERN CALIFORNIA WORLD TRADE CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$891,113
Government Grants
68%
Program Services
15%
Contributions
14%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$828,517
Salaries & Benefits
66%
Fees to Service Providers
14%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,083
$121,012
+181%
Government Grants
$695,147
$608,301
-12%
Fundraising Events
$0
$0
-
Program Services
$147,075
$135,952
-8%
Membership Dues
$0
$0
-
Investments
$11,616
$25,848
+123%
Other
$3,212
$0
-100%
Total Revenues
$900,133
$891,113
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,708
$550,897
+12%
Fees to Service Providers
$81,883
$119,962
+47%
Advertising & Promotion
$42,169
$31,126
-26%
Offices, Occupancy & IT
$64,769
$55,860
-14%
Interest
$0
$0
-
Depreciation
$3,867
$3,867
+0%
Other
$73,626
$66,805
-9%
Total Expenses
$760,022
$828,517
+9%
Net income
2023
2024
Change
Net income
+$140,111
+$62,596
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$707,963
$652,841
-8%
Admin
$52,059
$175,676
+237%
Fundraising
$0
$0
-
Total Expenses
$760,022
$828,517
+9%
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