WAI-IAM INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,992,838
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,733,677
Salaries & Benefits
57%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$264,355
$239,634
-9%
Government Grants
$433,959
$681,179
+57%
Fundraising Events
$0
$0
-
Program Services
$884,479
$1,071,810
+21%
Membership Dues
$0
$0
-
Investments
$2,512
$1,180
-53%
Other
$20,112
-$965
-105%
Total Revenues
$1,605,417
$1,992,838
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,042,746
$995,223
-5%
Fees to Service Providers
$65,322
$81,773
+25%
Advertising & Promotion
$0
$3,587
-
Offices, Occupancy & IT
$257,133
$249,100
-3%
Interest
$8,480
$27,815
+228%
Depreciation
$35,944
$43,136
+20%
Other
$298,035
$333,043
+12%
Total Expenses
$1,707,660
$1,733,677
+2%
Net income
2023
2024
Change
Net income
-$102,243
+$259,161
-353%
Functional Expenses
Summary
2023
2024
Change
Program
$1,624,778
$1,656,289
+2%
Admin
$82,882
$77,388
-7%
Fundraising
$0
$0
-
Total Expenses
$1,707,660
$1,733,677
+2%
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