FWDUS INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,736,177
Contributions
52%
Other
43%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$17,927,363
Salaries & Benefits
44%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
11%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,187,166
$6,653,959
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$622,131
$551,679
-11%
Other
$31,688,428
$5,530,539
-83%
Total Revenues
$37,497,725
$12,736,177
-66%
Expenses
2023
2024
Change
Grants
$1,191,958
$589,500
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,231,300
$7,869,236
+9%
Fees to Service Providers
$3,702,574
$4,304,432
+16%
Advertising & Promotion
$148,549
$247,268
+66%
Offices, Occupancy & IT
$1,701,834
$1,959,152
+15%
Interest
$0
$0
-
Depreciation
$123,978
$101,277
-18%
Other
$1,864,902
$2,856,498
+53%
Total Expenses
$15,965,095
$17,927,363
+12%
Net income
2023
2024
Change
Net income
+$21,532,630
-$5,191,186
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$12,883,549
$13,378,219
+4%
Admin
$2,943,607
$4,414,531
+50%
Fundraising
$137,939
$134,613
-2%
Total Expenses
$15,965,095
$17,927,363
+12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)