WINGS PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,608,271
Government Grants
45%
Contributions
24%
Other
17%
Fundraising Events
11%
Investments
2%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$14,146,606
Salaries & Benefits
54%
Offices, Occupancy & IT
21%
Other
18%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,436,898
$3,573,214
+47%
Government Grants
$6,412,030
$6,584,753
+3%
Fundraising Events
$1,525,954
$1,560,159
+2%
Program Services
$96,913
$92,177
-5%
Membership Dues
$0
$0
-
Investments
$197,336
$302,170
+53%
Other
$415,307
$2,495,798
+501%
Total Revenues
$11,084,438
$14,608,271
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,221,853
$7,657,729
+47%
Fees to Service Providers
$187,182
$351,652
+88%
Advertising & Promotion
$1,787
$4,557
+155%
Offices, Occupancy & IT
$3,001,539
$2,998,612
0%
Interest
$17,142
$16,262
-5%
Depreciation
$512,807
$567,431
+11%
Other
$1,375,198
$2,550,363
+85%
Total Expenses
$10,317,508
$14,146,606
+37%
Net income
2023
2024
Change
Net income
+$766,930
+$461,665
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$8,176,307
$11,440,375
+40%
Admin
$1,222,461
$1,476,906
+21%
Fundraising
$918,740
$1,229,325
+34%
Total Expenses
$10,317,508
$14,146,606
+37%
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