WILSON FORWARD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$274,244
Government Grants
52%
Contributions
45%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$225,238
Fees to Service Providers
84%
Other
12%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$140,769
$123,811
-12%
Government Grants
$140,000
$141,800
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$8,633
-
Other
$0
$0
-
Total Revenues
$280,769
$274,244
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$183,725
$190,293
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,375
$7,669
+20%
Interest
$0
$0
-
Depreciation
$449
$0
-100%
Other
$26,805
$27,276
+2%
Total Expenses
$217,354
$225,238
+4%
Net income
2024
2025
Change
Net income
+$63,415
+$49,006
-23%
Functional Expenses
Summary
2024
2025
Change
Program
$122,605
$127,029
+4%
Admin
$66,409
$68,775
+4%
Fundraising
$28,340
$29,434
+4%
Total Expenses
$217,354
$225,238
+4%
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