SCOTT'S WISH INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$606,958
Contributions
58%
Other
35%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$506,741
Grants
98%
Other
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$219,987
$354,135
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$39,461
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$202,166
$213,362
+6%
Total Revenues
$422,153
$606,958
+44%
Expenses
2023
2024
Change
Grants
$402,900
$498,643
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,755
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90
$243
+170%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,684
$6,100
+30%
Total Expenses
$407,674
$506,741
+24%
Net income
2023
2024
Change
Net income
+$14,479
+$100,217
+592%
Functional Expenses
Summary
2023
2024
Change
Program
$402,900
$498,643
+24%
Admin
$4,774
$8,098
+70%
Fundraising
$0
$0
-
Total Expenses
$407,674
$506,741
+24%
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