WISDOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,225,637
Contributions
53%
Program Services
47%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,817,741
Salaries & Benefits
69%
Other
14%
Grants
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,103,970
$2,221,861
+101%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,396,717
$1,997,093
+43%
Membership Dues
$0
$0
-
Investments
$0
$2,564
-
Other
$6,076
$4,119
-32%
Total Revenues
$2,506,763
$4,225,637
+69%
Expenses
2023
2024
Change
Grants
$176,575
$379,606
+115%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,027,411
$2,618,488
+29%
Fees to Service Providers
$158,642
$125,587
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,206
$166,492
+27%
Interest
$1,454
$2,328
+60%
Depreciation
$0
$0
-
Other
$522,966
$525,240
+0%
Total Expenses
$3,018,254
$3,817,741
+26%
Net income
2023
2024
Change
Net income
-$511,491
+$407,896
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,196
$2,804,809
+48%
Admin
$885,785
$708,266
-20%
Fundraising
$233,273
$304,666
+31%
Total Expenses
$3,018,254
$3,817,741
+26%
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