WYOFILE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,439,176
Contributions
95%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,464,724
Salaries & Benefits
77%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,087,968
$1,370,054
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,235
$61,089
-8%
Membership Dues
$0
$0
-
Investments
$418
$8,033
+1822%
Other
$0
$0
-
Total Revenues
$1,154,621
$1,439,176
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,995
$1,131,634
+17%
Fees to Service Providers
$75,378
$92,771
+23%
Advertising & Promotion
$3,638
$4,613
+27%
Offices, Occupancy & IT
$59,006
$75,401
+28%
Interest
$1
$46
+4500%
Depreciation
$6,294
$5,275
-16%
Other
$162,950
$154,984
-5%
Total Expenses
$1,273,262
$1,464,724
+15%
Net income
2023
2024
Change
Net income
-$118,641
-$25,548
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,945
$1,154,958
+14%
Admin
$135,641
$168,023
+24%
Fundraising
$120,676
$141,743
+17%
Total Expenses
$1,273,262
$1,464,724
+15%
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