WIKI EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,471,414
Contributions
94%
Program Services
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,304,973
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Other
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,033,295
$3,246,156
+214%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,142
$219,091
+15%
Membership Dues
$0
$0
-
Investments
$105
$96
-9%
Other
$525
$6,071
+1056%
Total Revenues
$1,225,067
$3,471,414
+183%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,511,180
$1,691,275
+12%
Fees to Service Providers
$152,368
$228,492
+50%
Advertising & Promotion
$9,851
$52,980
+438%
Offices, Occupancy & IT
$65,451
$167,004
+155%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,446
$165,222
+64%
Total Expenses
$1,839,296
$2,304,973
+25%
Net income
2023
2024
Change
Net income
-$614,229
+$1,166,441
-290%
Functional Expenses
Summary
2023
2024
Change
Program
$1,270,076
$1,699,475
+34%
Admin
$327,702
$363,094
+11%
Fundraising
$241,518
$242,404
+0%
Total Expenses
$1,839,296
$2,304,973
+25%
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