WSIA EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,168,345
Investments
33%
Other
28%
Contributions
25%
Program Services
11%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$943,365
Other
53%
Grants
34%
Fees to Service Providers
13%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,209
$536,650
+10%
Government Grants
$0
$0
-
Fundraising Events
$70,000
$64,000
-9%
Program Services
$207,585
$232,375
+12%
Membership Dues
$0
$0
-
Investments
$507,217
$724,892
+43%
Other
$123,405
$610,428
+395%
Total Revenues
$1,395,416
$2,168,345
+55%
Expenses
2023
2024
Change
Grants
$326,545
$316,759
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,699
$125,787
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,571
$3,988
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$481,113
$496,831
+3%
Total Expenses
$930,928
$943,365
+1%
Net income
2023
2024
Change
Net income
+$464,488
+$1,224,980
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$847,265
$827,536
-2%
Admin
$83,663
$115,829
+38%
Fundraising
$0
$0
-
Total Expenses
$930,928
$943,365
+1%
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