WISE LEARNING CORPORATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,218,627
Program Services
87%
Other
8%
Government Grants
4%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,760,757
Salaries & Benefits
52%
Other
19%
Depreciation
13%
Interest
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$570,400
$18,250
-97%
Government Grants
$0
$138,253
-
Fundraising Events
$0
$0
-
Program Services
$3,590,325
$2,802,909
-22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$259,215
-
Total Revenues
$4,160,725
$3,218,627
-23%
Expenses
2023
2024
Change
Grants
$0
$88,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,676,691
$1,968,781
+17%
Fees to Service Providers
$459,013
$119,794
-74%
Advertising & Promotion
$1,847
$8,594
+365%
Offices, Occupancy & IT
$87,846
$188,674
+115%
Interest
$183,451
$199,224
+9%
Depreciation
$423,241
$473,432
+12%
Other
$860,715
$713,608
-17%
Total Expenses
$3,692,804
$3,760,757
+2%
Net income
2023
2024
Change
Net income
+$467,921
-$542,130
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$3,692,804
$3,440,887
-7%
Admin
$0
$319,870
-
Fundraising
$0
$0
-
Total Expenses
$3,692,804
$3,760,757
+2%
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