WILSON UNIVERSITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$954,198
Contributions
51%
Program Services
47%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$992,613
Salaries & Benefits
61%
Other
28%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$230,523
$490,652
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$417,708
$449,832
+8%
Membership Dues
$0
$0
-
Investments
$24
$60
+150%
Other
$8,054
$13,654
+70%
Total Revenues
$656,309
$954,198
+45%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,417
$604,987
+51%
Fees to Service Providers
$63,251
$28,740
-55%
Advertising & Promotion
$3,690
$3,503
-5%
Offices, Occupancy & IT
$43,067
$13,770
-68%
Interest
$5,087
$0
-100%
Depreciation
$4,291
$61,707
+1338%
Other
$104,354
$279,906
+168%
Total Expenses
$624,157
$992,613
+59%
Net income
2022
2023
Change
Net income
+$32,152
-$38,415
-219%
Functional Expenses
Summary
2022
2023
Change
Program
$624,157
$992,613
+59%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$624,157
$992,613
+59%
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