WELLNESS IN ACTION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$965,221
Contributions
56%
Other
26%
Government Grants
17%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$734,006
Other
46%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$223,895
$540,408
+141%
Government Grants
$572,595
$159,651
-72%
Fundraising Events
$0
$0
-
Program Services
$0
$10,250
-
Membership Dues
$0
$0
-
Investments
$150
$0
-100%
Other
$174,864
$254,912
+46%
Total Revenues
$971,504
$965,221
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,213
$278,556
+2%
Fees to Service Providers
$5,445
$5,088
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,285
$74,252
+3%
Interest
$0
$0
-
Depreciation
$21,379
$37,062
+73%
Other
$265,230
$339,048
+28%
Total Expenses
$636,552
$734,006
+15%
Net income
2023
2024
Change
Net income
+$334,952
+$231,215
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$389,087
$347,957
-11%
Admin
$247,156
$334,877
+35%
Fundraising
$309
$51,172
+16461%
Total Expenses
$636,552
$734,006
+15%
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