THE WHITE COAT WASTE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,941,048
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,310,087
Other
61%
Salaries & Benefits
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,697,796
$5,749,863
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$61,633
$118,310
+92%
Other
$8,454
$72,875
+762%
Total Revenues
$4,767,883
$5,941,048
+25%
Expenses
2023
2024
Change
Grants
$0
$32,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,558,360
$1,237,261
-21%
Fees to Service Providers
$406,169
$580,384
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,049
$203,276
+323%
Interest
$0
$180
-
Depreciation
$0
$1,303
-
Other
$1,881,429
$3,255,183
+73%
Total Expenses
$3,894,007
$5,310,087
+36%
Net income
2023
2024
Change
Net income
+$873,876
+$630,961
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,670,469
$4,221,941
+58%
Admin
$473,712
$538,204
+14%
Fundraising
$749,826
$549,942
-27%
Total Expenses
$3,894,007
$5,310,087
+36%
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