WAVE HILL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,188,386
Government Grants
40%
Contributions
24%
Other
11%
Fundraising Events
8%
Investments
7%
Program Services
6%
Membership Dues
4%
Expenses in 2024
$8,773,980
Salaries & Benefits
72%
Other
17%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,335,337
$1,757,246
-25%
Government Grants
$2,086,619
$2,870,702
+38%
Fundraising Events
$678,432
$595,193
-12%
Program Services
$566,014
$454,656
-20%
Membership Dues
$193,492
$274,759
+42%
Investments
$608,923
$469,381
-23%
Other
$928,544
$766,449
-17%
Total Revenues
$7,397,361
$7,188,386
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,909,319
$6,321,873
+7%
Fees to Service Providers
$611,672
$551,490
-10%
Advertising & Promotion
$30,589
$19,004
-38%
Offices, Occupancy & IT
$64,177
$70,961
+11%
Interest
$0
$0
-
Depreciation
$320,861
$344,545
+7%
Other
$1,799,272
$1,466,107
-19%
Total Expenses
$8,735,890
$8,773,980
+0%
Net income
2023
2024
Change
Net income
-$1,338,529
-$1,585,594
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,352,728
$6,446,099
+1%
Admin
$1,645,207
$1,526,022
-7%
Fundraising
$737,955
$801,859
+9%
Total Expenses
$8,735,890
$8,773,980
+0%
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