LUKE'S WINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,868,824
Contributions
80%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,517,276
Other
64%
Fees to Service Providers
31%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,147,944
$1,496,207
+30%
Government Grants
$275,250
$0
-100%
Fundraising Events
$447,260
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$43,199
-
Other
$135,199
$329,418
+144%
Total Revenues
$2,005,653
$1,868,824
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$577,667
$0
-100%
Fees to Service Providers
$456,023
$467,995
+3%
Advertising & Promotion
$77,422
$22,374
-71%
Offices, Occupancy & IT
$91,690
$60,807
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$912,573
$966,100
+6%
Total Expenses
$2,115,375
$1,517,276
-28%
Net income
2023
2024
Change
Net income
-$109,722
+$351,548
-420%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,149
$777,740
-41%
Admin
$242,318
$152,813
-37%
Fundraising
$564,908
$586,723
+4%
Total Expenses
$2,115,375
$1,517,276
-28%
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