Waypoint Adventure Inc
Waypoint Adventure Inc
Waypoint Adventure Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,889,118
Contributions
84%
Program Services
13%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,076,789
Salaries & Benefits
60%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
8%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,930,060
$2,426,920
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,794
$380,326
+92%
Membership Dues
$0
$0
-
Investments
$39,808
$79,492
+100%
Other
$0
$2,380
-
Total Revenues
$2,167,662
$2,889,118
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,885
$1,251,974
+40%
Fees to Service Providers
$88,067
$307,569
+249%
Advertising & Promotion
$62,408
$35,177
-44%
Offices, Occupancy & IT
$116,837
$162,419
+39%
Interest
$0
$0
-
Depreciation
$53,896
$78,658
+46%
Other
$259,149
$240,992
-7%
Total Expenses
$1,474,242
$2,076,789
+41%
Net income
2023
2024
Change
Net income
+$693,420
+$812,329
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$901,695
$1,513,525
+68%
Admin
$520,507
$363,493
-30%
Fundraising
$52,040
$199,771
+284%
Total Expenses
$1,474,242
$2,076,789
+41%
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