Willow International Everfree
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,373,101
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,673,389
Grants
51%
Salaries & Benefits
28%
Other
14%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,375,555
$3,363,534
+145%
Government Grants
$2,033,340
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$145,947
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5
$9,567
+191240%
Total Revenues
$3,554,847
$3,373,101
-5%
Expenses
2023
2024
Change
Grants
$1,667,090
$1,888,430
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,192
$1,040,097
+31%
Fees to Service Providers
$40,789
$0
-100%
Advertising & Promotion
$2,041
$0
-100%
Offices, Occupancy & IT
$156,881
$181,687
+16%
Interest
$0
$0
-
Depreciation
$0
$33,500
-
Other
$632,793
$529,675
-16%
Total Expenses
$3,292,786
$3,673,389
+12%
Net income
2023
2024
Change
Net income
+$262,061
-$300,288
-215%
Functional Expenses
Summary
2023
2024
Change
Program
$2,753,160
$3,306,874
+20%
Admin
$457,904
$153,662
-66%
Fundraising
$81,722
$212,853
+160%
Total Expenses
$3,292,786
$3,673,389
+12%
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