THE WNED FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,935,297
Other
51%
Investments
39%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,414,557
Grants
89%
Fees to Service Providers
9%
Depreciation
1%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$110,968
$180,058
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$893,203
$758,644
-15%
Other
$506,637
$996,595
+97%
Total Revenues
$1,510,808
$1,935,297
+28%
Expenses
2023
2024
Change
Grants
$1,293,225
$1,254,750
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,791
$122,643
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,105
$19,105
+0%
Other
$13,597
$18,059
+33%
Total Expenses
$1,452,718
$1,414,557
-3%
Net income
2023
2024
Change
Net income
+$58,090
+$520,740
+796%
Functional Expenses
Summary
2023
2024
Change
Program
$1,293,225
$1,254,750
-3%
Admin
$159,493
$159,807
+0%
Fundraising
$0
$0
-
Total Expenses
$1,452,718
$1,414,557
-3%
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