WINGS OF SHELTER INT'L INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$752,599
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$641,478
Salaries & Benefits
63%
Other
32%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$233,832
$172,099
-26%
Government Grants
$5,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$336,550
$580,500
+72%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$575,382
$752,599
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$382,740
$402,508
+5%
Fees to Service Providers
$7,343
$16,734
+128%
Advertising & Promotion
$705
$2,335
+231%
Offices, Occupancy & IT
$9,985
$3,901
-61%
Interest
$0
$0
-
Depreciation
$8,205
$8,205
+0%
Other
$240,747
$207,795
-14%
Total Expenses
$649,725
$641,478
-1%
Net income
2023
2024
Change
Net income
-$74,343
+$111,121
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$400,263
$397,100
-1%
Admin
$248,757
$242,043
-3%
Fundraising
$705
$2,335
+231%
Total Expenses
$649,725
$641,478
-1%
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