MEWINZHA ONDAADIZIIKE WIIGAMING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,880,798
Government Grants
81%
Contributions
17%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,905,933
Salaries & Benefits
49%
Other
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
5%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,120,805
$327,796
-71%
Government Grants
$402,037
$1,514,591
+277%
Fundraising Events
$0
$0
-
Program Services
$5,790
$37,777
+552%
Membership Dues
$0
$0
-
Investments
$185
$451
+144%
Other
$294
$183
-38%
Total Revenues
$1,529,111
$1,880,798
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,178
$934,564
+26%
Fees to Service Providers
$145,063
$405,616
+180%
Advertising & Promotion
$22,605
$21,379
-5%
Offices, Occupancy & IT
$70,302
$101,709
+45%
Interest
$0
$0
-
Depreciation
$12,653
$25,401
+101%
Other
$131,622
$417,264
+217%
Total Expenses
$1,124,423
$1,905,933
+70%
Net income
2023
2024
Change
Net income
+$404,688
-$25,135
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$901,528
$1,593,315
+77%
Admin
$200,442
$265,852
+33%
Fundraising
$22,453
$46,766
+108%
Total Expenses
$1,124,423
$1,905,933
+70%
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