WISPACT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$13,007,918
Program Services
97%
Investments
3%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,416,127
Benefits to Members
54%
Salaries & Benefits
26%
Grants
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Other
<1%
Depreciation
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,880,407
$12,577,597
+42%
Membership Dues
$0
$0
-
Investments
$305,131
$423,215
+39%
Other
-$82,859
$7,106
-109%
Total Revenues
$9,102,679
$13,007,918
+43%
Expenses
2023
2024
Change
Grants
$667,290
$986,865
+48%
Benefits to Members
$4,808,031
$4,567,371
-5%
Salaries & Benefits
$2,113,978
$2,156,434
+2%
Fees to Service Providers
$300,458
$289,959
-3%
Advertising & Promotion
$59,105
$77,333
+31%
Offices, Occupancy & IT
$225,031
$228,964
+2%
Interest
$566
$427
-25%
Depreciation
$37,684
$32,946
-13%
Other
$67,723
$75,828
+12%
Total Expenses
$8,279,866
$8,416,127
+2%
Net income
2023
2024
Change
Net income
+$822,813
+$4,591,791
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$7,292,624
$7,393,096
+1%
Admin
$987,242
$1,023,031
+4%
Fundraising
$0
$0
-
Total Expenses
$8,279,866
$8,416,127
+2%
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