EUELL A WILSON CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$939,393
Contributions
54%
Government Grants
44%
Fundraising Events
2%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$801,777
Salaries & Benefits
55%
Other
16%
Offices, Occupancy & IT
15%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,334,245
$503,929
-62%
Government Grants
$476,923
$412,366
-14%
Fundraising Events
$129,522
$16,522
-87%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$618
$89
-86%
Other
-$33,498
$6,487
-119%
Total Revenues
$1,907,810
$939,393
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,646
$438,608
+6%
Fees to Service Providers
$47,123
$39,141
-17%
Advertising & Promotion
$4,918
$3,165
-36%
Offices, Occupancy & IT
$137,890
$121,714
-12%
Interest
$0
$0
-
Depreciation
$69,981
$67,866
-3%
Other
$133,526
$131,283
-2%
Total Expenses
$808,084
$801,777
-1%
Net income
2023
2024
Change
Net income
+$1,099,726
+$137,616
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$691,452
$662,426
-4%
Admin
$88,389
$118,042
+34%
Fundraising
$28,243
$21,309
-25%
Total Expenses
$808,084
$801,777
-1%
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