WESPAC FOUNDATION INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,988,831
Contributions
90%
Other
7%
Investments
2%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,709,621
Grants
48%
Other
36%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Salaries & Benefits
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,162,149
$3,579,137
+66%
Government Grants
$0
$0
-
Fundraising Events
$10,872
$27,860
+156%
Program Services
$8,106
$6,505
-20%
Membership Dues
$0
$0
-
Investments
$30,970
$89,989
+191%
Other
$162,398
$285,340
+76%
Total Revenues
$2,374,495
$3,988,831
+68%
Expenses
2023
2024
Change
Grants
$1,148,391
$1,789,475
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,208
$79,248
+3%
Fees to Service Providers
$47,582
$184,080
+287%
Advertising & Promotion
$6,950
$0
-100%
Offices, Occupancy & IT
$160,955
$321,152
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$342,833
$1,335,666
+290%
Total Expenses
$1,783,919
$3,709,621
+108%
Net income
2023
2024
Change
Net income
+$590,576
+$279,210
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,680,817
$3,633,621
+116%
Admin
$103,102
$71,596
-31%
Fundraising
$0
$4,404
-
Total Expenses
$1,783,919
$3,709,621
+108%
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