WAVERLY COMMUNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,159,797
Contributions
31%
Other
30%
Program Services
20%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,025,479
Salaries & Benefits
52%
Other
29%
Depreciation
13%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$481,060
$358,816
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$220,364
$233,822
+6%
Membership Dues
$0
$0
-
Investments
$140,093
$216,432
+54%
Other
$233,629
$350,727
+50%
Total Revenues
$1,075,146
$1,159,797
+8%
Expenses
2023
2024
Change
Grants
$10,127
$11,171
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,113
$536,952
+7%
Fees to Service Providers
$17,572
$17,415
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,277
$28,798
+29%
Interest
$603
$4
-99%
Depreciation
$129,975
$136,700
+5%
Other
$342,159
$294,439
-14%
Total Expenses
$1,023,826
$1,025,479
+0%
Net income
2023
2024
Change
Net income
+$51,320
+$134,318
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$853,334
$845,071
-1%
Admin
$124,027
$129,898
+5%
Fundraising
$46,465
$50,510
+9%
Total Expenses
$1,023,826
$1,025,479
+0%
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