WARRICK DUNN CHARITIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,604
Contributions
91%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$807,939
Grants
41%
Salaries & Benefits
28%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$776,722
$626,852
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,908
$45,855
+100%
Other
$132,575
$15,897
-88%
Total Revenues
$932,205
$688,604
-26%
Expenses
2023
2024
Change
Grants
$435,310
$335,020
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,205
$224,781
-18%
Fees to Service Providers
$23,102
$35,359
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,716
$47,936
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,497
$164,843
-27%
Total Expenses
$1,027,830
$807,939
-21%
Net income
2023
2024
Change
Net income
-$95,625
-$119,335
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$870,000
$675,481
-22%
Admin
$90,188
$68,439
-24%
Fundraising
$67,642
$64,019
-5%
Total Expenses
$1,027,830
$807,939
-21%
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