WCTC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,445,718
Contributions
79%
Investments
19%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,775,357
Grants
84%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$768,789
$1,142,988
+49%
Government Grants
$0
$0
-
Fundraising Events
$22,017
$19,335
-12%
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$214,369
$277,490
+29%
Other
$126,429
$5,905
-95%
Total Revenues
$1,181,604
$1,445,718
+22%
Expenses
2023
2024
Change
Grants
$608,727
$1,484,169
+144%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,090
$179,027
-13%
Fees to Service Providers
$55,830
$67,765
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,038
$32,425
+1%
Interest
$0
$0
-
Depreciation
$858
$901
+5%
Other
$42,083
$11,070
-74%
Total Expenses
$944,626
$1,775,357
+88%
Net income
2023
2024
Change
Net income
+$236,978
-$329,639
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$608,727
$1,484,169
+144%
Admin
$335,899
$291,188
-13%
Fundraising
$0
$0
-
Total Expenses
$944,626
$1,775,357
+88%
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