WINGS OF RESCUE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,493,324
Contributions
70%
Program Services
24%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,386,493
Other
46%
Grants
28%
Salaries & Benefits
16%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,679,221
$1,742,157
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$738,804
$597,842
-19%
Membership Dues
$0
$0
-
Investments
$28,792
$73,036
+154%
Other
$4,762
$80,289
+1586%
Total Revenues
$3,451,579
$2,493,324
-28%
Expenses
2023
2024
Change
Grants
$868,167
$662,444
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,514
$383,460
+87%
Fees to Service Providers
$50,922
$130,572
+156%
Advertising & Promotion
$122,909
$90,591
-26%
Offices, Occupancy & IT
$14,073
$33,279
+136%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,002,206
$1,086,147
+8%
Total Expenses
$2,263,791
$2,386,493
+5%
Net income
2023
2024
Change
Net income
+$1,187,788
+$106,831
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$1,982,195
$1,856,384
-6%
Admin
$281,596
$448,971
+59%
Fundraising
$0
$81,138
-
Total Expenses
$2,263,791
$2,386,493
+5%
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