WAYSIDE WAIFS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,272,726
Contributions
64%
Fundraising Events
19%
Program Services
8%
Investments
6%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,704,429
Salaries & Benefits
59%
Fees to Service Providers
11%
Other
10%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,810,823
$6,559,453
+36%
Government Grants
$512,319
$0
-100%
Fundraising Events
$1,911,224
$1,937,063
+1%
Program Services
$757,470
$781,837
+3%
Membership Dues
$0
$0
-
Investments
$587,992
$645,471
+10%
Other
$330,335
$348,902
+6%
Total Revenues
$8,910,163
$10,272,726
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,492,151
$5,159,531
+15%
Fees to Service Providers
$671,412
$956,040
+42%
Advertising & Promotion
$204,233
$206,512
+1%
Offices, Occupancy & IT
$765,852
$762,723
0%
Interest
$0
$0
-
Depreciation
$783,768
$777,071
-1%
Other
$698,771
$842,552
+21%
Total Expenses
$7,616,187
$8,704,429
+14%
Net income
2023
2024
Change
Net income
+$1,293,976
+$1,568,297
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$5,739,645
$6,743,130
+17%
Admin
$580,298
$618,947
+7%
Fundraising
$1,296,244
$1,342,352
+4%
Total Expenses
$7,616,187
$8,704,429
+14%
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