Morgan's Wonderland
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,496,107
Other
68%
Program Services
24%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,565,476
Depreciation
92%
Other
7%
Grants
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,313,286
$735,274
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,522,816
$2,300,712
+51%
Membership Dues
$0
$0
-
Investments
$4,919
$1,287
-74%
Other
$874,125
$6,458,834
+639%
Total Revenues
$3,715,146
$9,496,107
+156%
Expenses
2023
2024
Change
Grants
$29,072
$7,430
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250,000
$0
-100%
Advertising & Promotion
$0
$2,613
-
Offices, Occupancy & IT
$6,209
$264
-96%
Interest
$0
$0
-
Depreciation
$1,361,870
$1,441,271
+6%
Other
$39,772
$113,898
+186%
Total Expenses
$3,686,923
$1,565,476
-58%
Net income
2023
2024
Change
Net income
+$28,223
+$7,930,631
+28000%
Functional Expenses
Summary
2023
2024
Change
Program
$3,624,172
$1,521,006
-58%
Admin
$62,751
$44,470
-29%
Fundraising
$0
$0
-
Total Expenses
$3,686,923
$1,565,476
-58%
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