PROJECT WET FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$672,684
Program Services
51%
Other
38%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$923,715
Salaries & Benefits
63%
Other
17%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,047
$52,622
-24%
Government Grants
$12,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$314,913
$341,203
+8%
Membership Dues
$0
$0
-
Investments
$20,746
$24,079
+16%
Other
$222,341
$254,780
+15%
Total Revenues
$639,047
$672,684
+5%
Expenses
2023
2024
Change
Grants
$0
$1,588
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$613,059
$579,541
-5%
Fees to Service Providers
$121,473
$137,129
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,199
$41,523
+6%
Interest
$0
$0
-
Depreciation
$7,200
$7,200
+0%
Other
$157,602
$156,734
-1%
Total Expenses
$938,533
$923,715
-2%
Net income
2023
2024
Change
Net income
-$299,486
-$251,031
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$597,553
$618,468
+4%
Admin
$265,563
$234,054
-12%
Fundraising
$75,417
$71,193
-6%
Total Expenses
$938,533
$923,715
-2%
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