Wilson Youth United Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,595,180
Government Grants
58%
Contributions
32%
Program Services
6%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,335,970
Salaries & Benefits
65%
Other
21%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,521
$512,122
+1%
Government Grants
$881,489
$929,973
+6%
Fundraising Events
$0
$0
-
Program Services
$99,464
$95,155
-4%
Membership Dues
$0
$0
-
Investments
$49,616
$48,513
-2%
Other
$27,090
$9,417
-65%
Total Revenues
$1,566,180
$1,595,180
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,596
$869,551
-3%
Fees to Service Providers
$45,271
$43,808
-3%
Advertising & Promotion
$3,783
$3,661
-3%
Offices, Occupancy & IT
$53,923
$51,922
-4%
Interest
$0
$0
-
Depreciation
$79,691
$85,256
+7%
Other
$290,912
$281,772
-3%
Total Expenses
$1,372,176
$1,335,970
-3%
Net income
2023
2024
Change
Net income
+$194,004
+$259,210
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,358,061
$1,322,311
-3%
Admin
$14,115
$13,659
-3%
Fundraising
$0
$0
-
Total Expenses
$1,372,176
$1,335,970
-3%
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