WMC FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,462,318
Contributions
75%
Program Services
10%
Investments
9%
Fundraising Events
5%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,179,379
Fees to Service Providers
63%
Other
31%
Offices, Occupancy & IT
5%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$991,004
$1,092,400
+10%
Government Grants
$0
$0
-
Fundraising Events
$67,876
$71,886
+6%
Program Services
$93,677
$140,289
+50%
Membership Dues
$0
$0
-
Investments
$92,636
$138,258
+49%
Other
$27,139
$19,485
-28%
Total Revenues
$1,272,332
$1,462,318
+15%
Expenses
2023
2024
Change
Grants
$0
$15,350
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$750,976
$748,653
0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,490
$55,580
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$281,247
$359,796
+28%
Total Expenses
$1,085,713
$1,179,379
+9%
Net income
2023
2024
Change
Net income
+$186,619
+$282,939
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$757,717
$784,222
+3%
Admin
$134,460
$117,961
-12%
Fundraising
$193,536
$277,196
+43%
Total Expenses
$1,085,713
$1,179,379
+9%
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