WAYPOINT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,732,652
Program Services
39%
Government Grants
39%
Contributions
12%
Other
6%
Fundraising Events
2%
Investments
1%
Membership Dues
0%
Expenses in 2024
$22,942,733
Salaries & Benefits
74%
Offices, Occupancy & IT
9%
Grants
6%
Other
5%
Fees to Service Providers
5%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,308,567
$2,912,131
-12%
Government Grants
$14,849,542
$9,211,290
-38%
Fundraising Events
$413,576
$508,475
+23%
Program Services
$8,103,364
$9,302,115
+15%
Membership Dues
$0
$0
-
Investments
$996,367
$315,867
-68%
Other
$307,655
$1,482,774
+382%
Total Revenues
$27,979,071
$23,732,652
-15%
Expenses
2023
2024
Change
Grants
$1,300,776
$1,479,010
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,833,994
$16,893,145
+14%
Fees to Service Providers
$1,702,727
$1,051,230
-38%
Advertising & Promotion
$74,321
$23,539
-68%
Offices, Occupancy & IT
$1,870,390
$2,027,003
+8%
Interest
$332,162
$306,176
-8%
Depreciation
$150,170
$107,712
-28%
Other
$1,065,476
$1,054,918
-1%
Total Expenses
$21,330,016
$22,942,733
+8%
Net income
2023
2024
Change
Net income
+$6,649,055
+$789,919
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$16,471,917
$18,268,983
+11%
Admin
$4,398,745
$4,198,940
-5%
Fundraising
$459,354
$474,810
+3%
Total Expenses
$21,330,016
$22,942,733
+8%
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