WASAT Community
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$510,686
Government Grants
74%
Contributions
25%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$546,547
Salaries & Benefits
63%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$540,340
$127,317
-76%
Government Grants
$161,615
$377,136
+133%
Fundraising Events
$0
$0
-
Program Services
$0
$4,151
-
Membership Dues
$0
$0
-
Investments
$5
$4
-20%
Other
$0
$2,078
-
Total Revenues
$701,960
$510,686
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,123
$341,721
+8%
Fees to Service Providers
$37,100
$48,565
+31%
Advertising & Promotion
$12,395
$15,735
+27%
Offices, Occupancy & IT
$40,624
$34,005
-16%
Interest
$0
$0
-
Depreciation
$4,955
$0
-100%
Other
$206,327
$106,521
-48%
Total Expenses
$618,524
$546,547
-12%
Net income
2023
2024
Change
Net income
+$83,436
-$35,861
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$463,064
$414,985
-10%
Admin
$79,806
$78,629
-1%
Fundraising
$75,654
$52,933
-30%
Total Expenses
$618,524
$546,547
-12%
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