Wreaths Across America
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,543,723
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$43,934,566
Other
80%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,214,976
$2,434,152
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$37,841,873
$39,945,397
+6%
Membership Dues
$0
$0
-
Investments
$26,918
$33,308
+24%
Other
$111,911
$130,866
+17%
Total Revenues
$40,195,678
$42,543,723
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,191,404
$4,963,606
+18%
Fees to Service Providers
$433,495
$472,701
+9%
Advertising & Promotion
$456,583
$573,340
+26%
Offices, Occupancy & IT
$1,701,002
$1,734,770
+2%
Interest
$53,810
$44,950
-16%
Depreciation
$620,398
$845,208
+36%
Other
$33,596,842
$35,299,991
+5%
Total Expenses
$41,053,534
$43,934,566
+7%
Net income
2023
2024
Change
Net income
-$857,856
-$1,390,843
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$35,248,696
$37,302,581
+6%
Admin
$4,705,127
$5,234,360
+11%
Fundraising
$1,099,711
$1,397,625
+27%
Total Expenses
$41,053,534
$43,934,566
+7%
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