WEEMA INTERNATIONAL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,538,035
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,459,623
Salaries & Benefits
48%
Other
37%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,463,426
$1,455,374
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,987
$82,661
+45%
Other
$0
$0
-
Total Revenues
$1,520,413
$1,538,035
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,849
$700,798
+170%
Fees to Service Providers
$523,173
$121,353
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,280
$75,308
+74%
Interest
$0
$0
-
Depreciation
$31,070
$18,732
-40%
Other
$596,451
$543,432
-9%
Total Expenses
$1,453,823
$1,459,623
+0%
Net income
2023
2024
Change
Net income
+$66,590
+$78,412
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,409
$1,218,689
-4%
Admin
$102,402
$134,743
+32%
Fundraising
$79,012
$106,191
+34%
Total Expenses
$1,453,823
$1,459,623
+0%
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