WUQU KAWOQ SA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,450,507
Contributions
77%
Government Grants
21%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,472,143
Salaries & Benefits
46%
Other
28%
Fees to Service Providers
20%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,976,715
$2,672,895
-33%
Government Grants
$0
$709,729
-
Fundraising Events
$0
$0
-
Program Services
$0
$62,061
-
Membership Dues
$0
$0
-
Investments
$3,256
$4,328
+33%
Other
$2,575
$1,494
-42%
Total Revenues
$3,982,546
$3,450,507
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,911
$1,589,684
+35%
Fees to Service Providers
$241,198
$684,706
+184%
Advertising & Promotion
$4,527
$888
-80%
Offices, Occupancy & IT
$208,077
$150,167
-28%
Interest
$0
$0
-
Depreciation
$46,154
$62,078
+35%
Other
$675,144
$984,620
+46%
Total Expenses
$2,351,011
$3,472,143
+48%
Net income
2023
2024
Change
Net income
+$1,631,535
-$21,636
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,975
$3,097,866
+68%
Admin
$304,804
$145,191
-52%
Fundraising
$197,232
$229,086
+16%
Total Expenses
$2,351,011
$3,472,143
+48%
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