GREATER WACO COLLECTIVE IMPACT INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,011,114
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,153,429
Salaries & Benefits
55%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,163
$5,129
-90%
Government Grants
$1,168,658
$996,060
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,236
$10,028
+22%
Other
$3,714
-$103
-103%
Total Revenues
$1,233,771
$1,011,114
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,841
$629,691
+506%
Fees to Service Providers
$59,861
$47,522
-21%
Advertising & Promotion
$24,507
$60
-100%
Offices, Occupancy & IT
$77,386
$24,886
-68%
Interest
$530
$441
-17%
Depreciation
$0
$0
-
Other
$764,311
$450,829
-41%
Total Expenses
$1,030,436
$1,153,429
+12%
Net income
2023
2024
Change
Net income
+$203,335
-$142,315
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$725,626
$855,705
+18%
Admin
$304,810
$297,724
-2%
Fundraising
$0
$0
-
Total Expenses
$1,030,436
$1,153,429
+12%
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