WAKEMAN MEMORIAL ASSOCIATION INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$8,389,174
Contributions
72%
Program Services
14%
Government Grants
5%
Membership Dues
3%
Investments
2%
Fundraising Events
2%
Other
1%
Expenses in 2024
$16,781,456
Grants
66%
Salaries & Benefits
20%
Other
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,436,878
$6,053,637
+148%
Government Grants
$7,409,652
$426,221
-94%
Fundraising Events
$114,220
$135,200
+18%
Program Services
$1,033,106
$1,213,131
+17%
Membership Dues
$259,454
$289,882
+12%
Investments
$235,322
$184,278
-22%
Other
$115,434
$86,825
-25%
Total Revenues
$11,604,066
$8,389,174
-28%
Expenses
2023
2024
Change
Grants
$0
$11,155,917
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,611,862
$3,334,945
+28%
Fees to Service Providers
$211,288
$177,577
-16%
Advertising & Promotion
$37,409
$87,049
+133%
Offices, Occupancy & IT
$189,633
$291,240
+54%
Interest
$81,280
$144,284
+78%
Depreciation
$300,180
$299,842
0%
Other
$925,648
$1,290,602
+39%
Total Expenses
$4,357,300
$16,781,456
+285%
Net income
2023
2024
Change
Net income
+$7,246,766
-$8,392,282
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,152,215
$15,372,436
+388%
Admin
$771,376
$1,005,810
+30%
Fundraising
$433,709
$403,210
-7%
Total Expenses
$4,357,300
$16,781,456
+285%
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