League of American Wheelman Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,576,815
Program Services
55%
Contributions
22%
Membership Dues
17%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,268,548
Salaries & Benefits
64%
Offices, Occupancy & IT
16%
Fees to Service Providers
10%
Other
9%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$367,392
$575,667
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,248,219
$1,409,757
+13%
Membership Dues
$507,694
$449,685
-11%
Investments
$28,646
$38,297
+34%
Other
$0
$103,409
-
Total Revenues
$2,151,951
$2,576,815
+20%
Expenses
2023
2024
Change
Grants
$30,300
$27,199
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,910
$1,444,813
+14%
Fees to Service Providers
$140,890
$218,041
+55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$465,955
$360,479
-23%
Interest
$2,344
$435
-81%
Depreciation
$4,675
$3,641
-22%
Other
$262,278
$213,940
-18%
Total Expenses
$2,179,352
$2,268,548
+4%
Net income
2023
2024
Change
Net income
-$27,401
+$308,267
-1225%
Functional Expenses
Summary
2023
2024
Change
Program
$1,688,730
$1,645,393
-3%
Admin
$466,356
$606,951
+30%
Fundraising
$24,266
$16,204
-33%
Total Expenses
$2,179,352
$2,268,548
+4%
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