WEGOJA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$376,058
Contributions
50%
Government Grants
50%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$543,308
Fees to Service Providers
73%
Other
14%
Salaries & Benefits
10%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$34,175
$187,286
+448%
Government Grants
$204,234
$186,388
-9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50
$0
-100%
Other
$4,439
$2,384
-46%
Total Revenues
$242,898
$376,058
+55%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,000
$53,125
-32%
Fees to Service Providers
$365,930
$397,075
+9%
Advertising & Promotion
$4,997
$0
-100%
Offices, Occupancy & IT
$23,853
$7,913
-67%
Interest
$5,309
$3,574
-33%
Depreciation
$0
$6,666
-
Other
$92,416
$74,955
-19%
Total Expenses
$570,505
$543,308
-5%
Net income
2024
2025
Change
Net income
-$327,607
-$167,250
+49%
Functional Expenses
Summary
2024
2025
Change
Program
$540,563
$517,871
-4%
Admin
$29,942
$25,437
-15%
Fundraising
$0
$0
-
Total Expenses
$570,505
$543,308
-5%
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