Charity On Wheels Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$366,019
Contributions
61%
Other
26%
Fundraising Events
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$327,181
Other
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,181
$224,914
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$44,450
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$139,183
$96,655
-31%
Total Revenues
$406,364
$366,019
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,046
$67,105
+8%
Fees to Service Providers
$0
$8,008
-
Advertising & Promotion
$11,671
$5,336
-54%
Offices, Occupancy & IT
$58,038
$60,387
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,901
$186,345
-38%
Total Expenses
$431,656
$327,181
-24%
Net income
2023
2024
Change
Net income
-$25,292
+$38,838
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$431,656
$327,181
-24%
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