WE CAN CORPORATION
WE CAN CORPORATION
WE CAN CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,653,379
Contributions
59%
Fundraising Events
22%
Other
12%
Investments
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,491,442
Salaries & Benefits
66%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Other
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,068
$970,032
-27%
Government Grants
$0
$0
-
Fundraising Events
$238,750
$368,497
+54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,454
$109,376
+25%
Other
$149,742
$205,474
+37%
Total Revenues
$1,798,014
$1,653,379
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,330
$988,774
+4%
Fees to Service Providers
$58,797
$110,894
+89%
Advertising & Promotion
$50,979
$62,757
+23%
Offices, Occupancy & IT
$123,211
$179,874
+46%
Interest
$0
$0
-
Depreciation
$40,788
$47,264
+16%
Other
$75,143
$101,879
+36%
Total Expenses
$1,300,248
$1,491,442
+15%
Net income
2023
2024
Change
Net income
+$497,766
+$161,937
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,061,541
$1,169,833
+10%
Admin
$106,013
$172,675
+63%
Fundraising
$132,694
$148,934
+12%
Total Expenses
$1,300,248
$1,491,442
+15%
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