WE CARE SOLAR
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,950,499
Contributions
94%
Program Services
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,956,934
Other
62%
Salaries & Benefits
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,051,879
$12,163,312
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$425,629
$440,260
+3%
Membership Dues
$0
$0
-
Investments
$123,658
$345,534
+179%
Other
-$2,345
$1,393
-159%
Total Revenues
$8,598,821
$12,950,499
+51%
Expenses
2023
2024
Change
Grants
$21,890
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,810
$1,997,690
+18%
Fees to Service Providers
$911,833
$1,188,026
+30%
Advertising & Promotion
$65,589
$56,564
-14%
Offices, Occupancy & IT
$116,160
$121,203
+4%
Interest
$0
$0
-
Depreciation
$1,259
$7,623
+505%
Other
$1,693,485
$5,585,828
+230%
Total Expenses
$4,509,026
$8,956,934
+99%
Net income
2023
2024
Change
Net income
+$4,089,795
+$3,993,565
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,483,868
$7,641,938
+119%
Admin
$755,859
$900,101
+19%
Fundraising
$269,299
$414,895
+54%
Total Expenses
$4,509,026
$8,956,934
+99%
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