WAYNESBORO COMMUNITY & HUMAN SERVICES IN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,126,522
Contributions
62%
Other
20%
Government Grants
15%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$738,195
Salaries & Benefits
40%
Grants
29%
Offices, Occupancy & IT
21%
Other
4%
Depreciation
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$761,506
$702,760
-8%
Government Grants
$124,532
$166,793
+34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,342
$31,927
+9%
Other
$19,735
$225,042
+1040%
Total Revenues
$935,115
$1,126,522
+20%
Expenses
2023
2024
Change
Grants
$271,135
$211,583
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,002
$296,130
-3%
Fees to Service Providers
$20,958
$22,713
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,663
$154,138
+163%
Interest
$0
$0
-
Depreciation
$20,749
$23,224
+12%
Other
$28,777
$30,407
+6%
Total Expenses
$705,284
$738,195
+5%
Net income
2023
2024
Change
Net income
+$229,831
+$388,327
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$665,390
$697,780
+5%
Admin
$13,943
$15,337
+10%
Fundraising
$25,951
$25,078
-3%
Total Expenses
$705,284
$738,195
+5%
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