WAYFORWARD ADVENTURES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,299,253
Contributions
53%
Program Services
41%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$975,124
Salaries & Benefits
56%
Other
24%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$649,115
$688,712
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,517
$538,340
+8%
Membership Dues
$0
$0
-
Investments
$8,748
$16,649
+90%
Other
$43,993
$55,552
+26%
Total Revenues
$1,199,373
$1,299,253
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,413
$548,838
+27%
Fees to Service Providers
$18,169
$18,362
+1%
Advertising & Promotion
$16,152
$28,436
+76%
Offices, Occupancy & IT
$32,309
$81,470
+152%
Interest
$3,450
$59
-98%
Depreciation
$46,935
$59,844
+28%
Other
$183,092
$238,115
+30%
Total Expenses
$733,520
$975,124
+33%
Net income
2023
2024
Change
Net income
+$465,853
+$324,129
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$578,205
$779,595
+35%
Admin
$114,503
$147,230
+29%
Fundraising
$40,812
$48,299
+18%
Total Expenses
$733,520
$975,124
+33%
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