WELL AWARE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,104,591
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,232,464
Salaries & Benefits
61%
Offices, Occupancy & IT
25%
Fees to Service Providers
4%
Other
4%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,144,525
$995,657
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$200,430
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$1
-91%
Other
$3,630
-$91,497
-2621%
Total Revenues
$1,148,166
$1,104,591
-4%
Expenses
2023
2024
Change
Grants
$15
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,192
$747,692
+40%
Fees to Service Providers
$354,298
$53,872
-85%
Advertising & Promotion
$90,015
$50,976
-43%
Offices, Occupancy & IT
$269,844
$308,854
+14%
Interest
$0
$5,732
-
Depreciation
$17,379
$13,034
-25%
Other
$77,624
$52,304
-33%
Total Expenses
$1,343,367
$1,232,464
-8%
Net income
2023
2024
Change
Net income
-$195,201
-$127,873
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,574
$924,979
-12%
Admin
$152,685
$199,448
+31%
Fundraising
$138,108
$108,037
-22%
Total Expenses
$1,343,367
$1,232,464
-8%
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