WINGS HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$212,167
Contributions
88%
Fundraising Events
8%
Investments
2%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,716
Salaries & Benefits
74%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,113
$187,660
-40%
Government Grants
$0
$0
-
Fundraising Events
$17,603
$16,530
-6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,531
$4,785
-13%
Other
$2,307
$3,192
+38%
Total Revenues
$336,554
$212,167
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,909
$207,063
+7%
Fees to Service Providers
$28,950
$35,710
+23%
Advertising & Promotion
$3,023
$684
-77%
Offices, Occupancy & IT
$18,623
$18,289
-2%
Interest
$0
$0
-
Depreciation
$5,499
$5,832
+6%
Other
$6,637
$11,138
+68%
Total Expenses
$255,641
$278,716
+9%
Net income
2023
2024
Change
Net income
+$80,913
-$66,549
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$222,191
$240,841
+8%
Admin
$30,427
$37,191
+22%
Fundraising
$3,023
$684
-77%
Total Expenses
$255,641
$278,716
+9%
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