WINGS OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,436,997
Contributions
54%
Other
27%
Investments
19%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,254,281
Salaries & Benefits
57%
Other
27%
Depreciation
7%
Fees to Service Providers
4%
Grants
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,491,855
$1,862,823
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,575
$2,100
-78%
Membership Dues
$0
$0
-
Investments
$345,295
$641,176
+86%
Other
$900,392
$930,898
+3%
Total Revenues
$5,747,117
$3,436,997
-40%
Expenses
2023
2024
Change
Grants
$75,995
$85,485
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,871,245
$1,846,968
-1%
Fees to Service Providers
$33,556
$145,853
+335%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,686
$54,384
+7%
Interest
$6,890
$0
-100%
Depreciation
$228,371
$230,485
+1%
Other
$983,229
$891,106
-9%
Total Expenses
$3,249,972
$3,254,281
+0%
Net income
2023
2024
Change
Net income
+$2,497,145
+$182,716
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$2,758,156
$2,649,958
-4%
Admin
$369,124
$480,075
+30%
Fundraising
$122,692
$124,248
+1%
Total Expenses
$3,249,972
$3,254,281
+0%
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