WinstonNet Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$879,443
Government Grants
72%
Contributions
13%
Membership Dues
10%
Program Services
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,215,872
Fees to Service Providers
64%
Salaries & Benefits
21%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,509
$115,154
-61%
Government Grants
$0
$637,095
-
Fundraising Events
$0
$0
-
Program Services
$23,860
$23,550
-1%
Membership Dues
$90,000
$90,000
+0%
Investments
$2
$3
+50%
Other
$0
$13,641
-
Total Revenues
$408,371
$879,443
+115%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,406
$261,156
+124%
Fees to Service Providers
$89,017
$776,820
+773%
Advertising & Promotion
$15,572
$17,147
+10%
Offices, Occupancy & IT
$30,838
$60,074
+95%
Interest
$0
$0
-
Depreciation
$37,607
$30,560
-19%
Other
$69,209
$70,115
+1%
Total Expenses
$358,649
$1,215,872
+239%
Net income
2023
2024
Change
Net income
+$49,722
-$336,429
-777%
Functional Expenses
Summary
2023
2024
Change
Program
$242,749
$1,095,043
+351%
Admin
$78,818
$108,629
+38%
Fundraising
$37,082
$12,200
-67%
Total Expenses
$358,649
$1,215,872
+239%
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