WAYPOINT SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,194,280
Government Grants
59%
Program Services
25%
Contributions
15%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,443,853
Salaries & Benefits
54%
Other
36%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,146,660
$1,361,287
+19%
Government Grants
$3,260,360
$5,425,417
+66%
Fundraising Events
$0
$0
-
Program Services
$2,073,424
$2,264,736
+9%
Membership Dues
$0
$0
-
Investments
$54,329
$79,255
+46%
Other
$71,369
$63,585
-11%
Total Revenues
$6,606,142
$9,194,280
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,587,437
$5,079,245
-9%
Fees to Service Providers
$220,955
$192,454
-13%
Advertising & Promotion
$17,859
$7,057
-60%
Offices, Occupancy & IT
$452,958
$374,766
-17%
Interest
$0
$844
-
Depreciation
$344,796
$380,227
+10%
Other
$1,167,379
$3,409,260
+192%
Total Expenses
$7,791,384
$9,443,853
+21%
Net income
2023
2024
Change
Net income
-$1,185,242
-$249,573
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$6,307,884
$8,074,277
+28%
Admin
$1,060,971
$1,207,629
+14%
Fundraising
$422,529
$161,947
-62%
Total Expenses
$7,791,384
$9,443,853
+21%
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