Wish of a Lifetime
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,129,021
Other
81%
Contributions
17%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,999,371
Salaries & Benefits
63%
Other
23%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$695,847
$718,696
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,202
$45,355
-36%
Other
$3,621,736
$3,364,970
-7%
Total Revenues
$4,388,785
$4,129,021
-6%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,152,264
$3,153,727
+0%
Fees to Service Providers
$231,193
$184,836
-20%
Advertising & Promotion
$143,387
$245,830
+71%
Offices, Occupancy & IT
$198,456
$162,922
-18%
Interest
$0
$0
-
Depreciation
$23,695
$77,828
+228%
Other
$1,092,716
$1,174,228
+7%
Total Expenses
$4,842,711
$4,999,371
+3%
Net income
2023
2024
Change
Net income
-$453,926
-$870,350
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$3,883,297
$4,140,367
+7%
Admin
$552,380
$510,005
-8%
Fundraising
$407,034
$348,999
-14%
Total Expenses
$4,842,711
$4,999,371
+3%
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