WINGS SPECIAL NEEDS COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,396,864
Contributions
74%
Fundraising Events
8%
Program Services
8%
Investments
7%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,203,018
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Grants
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,146,590
$6,248,124
+191%
Government Grants
$0
$0
-
Fundraising Events
$856,189
$695,878
-19%
Program Services
$598,783
$671,045
+12%
Membership Dues
$0
$0
-
Investments
$688,341
$585,701
-15%
Other
$88,497
$196,116
+122%
Total Revenues
$4,378,400
$8,396,864
+92%
Expenses
2023
2024
Change
Grants
$0
$33,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,130,211
$1,250,691
+11%
Fees to Service Providers
$81,834
$152,563
+86%
Advertising & Promotion
$1,800
$27,132
+1407%
Offices, Occupancy & IT
$121,204
$227,803
+88%
Interest
$3,260
$113
-97%
Depreciation
$98,487
$93,865
-5%
Other
$300,990
$417,851
+39%
Total Expenses
$1,737,786
$2,203,018
+27%
Net income
2023
2024
Change
Net income
+$2,640,614
+$6,193,846
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$987,472
$1,009,293
+2%
Admin
$400,408
$785,971
+96%
Fundraising
$349,906
$407,754
+17%
Total Expenses
$1,737,786
$2,203,018
+27%
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