Whittier Area First Day Coalition
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,890,216
Government Grants
93%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,753,174
Salaries & Benefits
54%
Other
18%
Fees to Service Providers
18%
Depreciation
6%
Offices, Occupancy & IT
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$252,382
$215,883
-14%
Government Grants
$3,115,209
$3,606,076
+16%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,073
$2,906
-43%
Other
$28,426
$65,351
+130%
Total Revenues
$3,401,090
$3,890,216
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,121,114
$2,008,205
-5%
Fees to Service Providers
$482,250
$661,973
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,929
$163,631
+264%
Interest
$11,483
$334
-97%
Depreciation
$68,794
$235,600
+242%
Other
$685,116
$683,431
0%
Total Expenses
$3,413,686
$3,753,174
+10%
Net income
2023
2024
Change
Net income
-$12,596
+$137,042
-1188%
Functional Expenses
Summary
2023
2024
Change
Program
$3,137,783
$3,463,725
+10%
Admin
$249,658
$255,092
+2%
Fundraising
$26,245
$34,357
+31%
Total Expenses
$3,413,686
$3,753,174
+10%
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