WMHT EDUCATIONAL TELECOMMUNICATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,748,092
Contributions
76%
Government Grants
14%
Program Services
5%
Investments
3%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,158,257
Salaries & Benefits
43%
Other
31%
Fees to Service Providers
14%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,166,148
$8,155,445
+14%
Government Grants
$1,496,586
$1,464,477
-2%
Fundraising Events
$0
$0
-
Program Services
$519,665
$556,984
+7%
Membership Dues
$0
$0
-
Investments
$256,907
$366,303
+43%
Other
$2,847
$204,883
+7096%
Total Revenues
$9,442,153
$10,748,092
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,886,292
$3,914,808
+1%
Fees to Service Providers
$1,119,717
$1,258,556
+12%
Advertising & Promotion
$17,192
$32,625
+90%
Offices, Occupancy & IT
$448,434
$512,065
+14%
Interest
$13,724
$6,943
-49%
Depreciation
$616,003
$633,298
+3%
Other
$2,639,967
$2,799,962
+6%
Total Expenses
$8,741,329
$9,158,257
+5%
Net income
2023
2024
Change
Net income
+$700,824
+$1,589,835
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$6,809,009
$7,509,342
+10%
Admin
$1,144,947
$974,750
-15%
Fundraising
$787,373
$674,165
-14%
Total Expenses
$8,741,329
$9,158,257
+5%
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