FRANKLIN-WRIGHT SETTLEMENTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,430,547
Contributions
45%
Government Grants
38%
Other
15%
Investments
2%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,384,353
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,576,607
$2,454,570
-5%
Government Grants
$1,517,805
$2,077,446
+37%
Fundraising Events
$6,595
$16,690
+153%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,014
$82,594
-7%
Other
$652,798
$799,247
+22%
Total Revenues
$4,842,819
$5,430,547
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,539,089
$3,563,620
+1%
Fees to Service Providers
$83,250
$141,155
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$400,272
$409,732
+2%
Interest
$0
$0
-
Depreciation
$232,712
$219,358
-6%
Other
$974,105
$1,050,488
+8%
Total Expenses
$5,229,428
$5,384,353
+3%
Net income
2023
2024
Change
Net income
-$386,609
+$46,194
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,633,860
$4,707,901
+2%
Admin
$500,530
$583,965
+17%
Fundraising
$95,038
$92,487
-3%
Total Expenses
$5,229,428
$5,384,353
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)