WONDERFOLK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$506,297
Government Grants
60%
Contributions
29%
Fundraising Events
9%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,917
Fees to Service Providers
36%
Salaries & Benefits
35%
Other
20%
Offices, Occupancy & IT
6%
Benefits to Members
2%
Interest
<1%
Grants
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,181
$148,591
+72%
Government Grants
$250,802
$305,587
+22%
Fundraising Events
$20,468
$46,168
+126%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,690
-
Other
$0
$261
-
Total Revenues
$357,451
$506,297
+42%
Expenses
2023
2024
Change
Grants
$63,017
$0
-100%
Benefits to Members
$0
$8,963
-
Salaries & Benefits
$142,565
$151,712
+6%
Fees to Service Providers
$97,358
$156,459
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,438
$26,924
-17%
Interest
$0
$90
-
Depreciation
$0
$0
-
Other
$42,318
$84,769
+100%
Total Expenses
$377,696
$428,917
+14%
Net income
2023
2024
Change
Net income
-$20,245
+$77,380
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$238,622
$302,663
+27%
Admin
$122,861
$91,570
-25%
Fundraising
$16,213
$34,684
+114%
Total Expenses
$377,696
$428,917
+14%
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