WISDOM PUBLICATIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,107,412
Program Services
48%
Other
41%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,150,820
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Advertising & Promotion
13%
Other
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$302,096
$214,428
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,043,075
$1,022,025
-2%
Membership Dues
$0
$0
-
Investments
$5,880
$4,257
-28%
Other
$784,986
$866,702
+10%
Total Revenues
$2,136,037
$2,107,412
-1%
Expenses
2023
2024
Change
Grants
$5,377
$3,498
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,630
$1,215,302
+1%
Fees to Service Providers
$104,859
$70,080
-33%
Advertising & Promotion
$358,401
$276,766
-23%
Offices, Occupancy & IT
$515,838
$412,945
-20%
Interest
$0
$0
-
Depreciation
$3,944
$3,944
+0%
Other
$111,820
$168,285
+50%
Total Expenses
$2,303,869
$2,150,820
-7%
Net income
2023
2024
Change
Net income
-$167,832
-$43,408
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,482
$1,738,466
-4%
Admin
$457,888
$375,601
-18%
Fundraising
$41,499
$36,753
-11%
Total Expenses
$2,303,869
$2,150,820
-7%
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