HIDDEN WINGS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$995,666
Program Services
77%
Contributions
15%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$664,533
Salaries & Benefits
73%
Other
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$97,536
$148,684
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$639,855
$766,071
+20%
Membership Dues
$0
$0
-
Investments
$7,864
$31,678
+303%
Other
-$12,061
$49,233
-508%
Total Revenues
$733,194
$995,666
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,966
$488,327
+14%
Fees to Service Providers
$9,720
$13,145
+35%
Advertising & Promotion
$6,187
$5,221
-16%
Offices, Occupancy & IT
$41,708
$34,281
-18%
Interest
$0
$0
-
Depreciation
$11,358
$10,556
-7%
Other
$98,354
$113,003
+15%
Total Expenses
$597,293
$664,533
+11%
Net income
2023
2024
Change
Net income
+$135,901
+$331,133
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$495,768
$551,645
+11%
Admin
$87,328
$108,734
+25%
Fundraising
$14,197
$4,154
-71%
Total Expenses
$597,293
$664,533
+11%
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