The Wily Network
The Wily Network
The Wily Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,966,121
Contributions
92%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,700,864
Salaries & Benefits
57%
Other
31%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,601,493
$2,734,433
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,620
$150,347
+101%
Other
$0
$81,341
-
Total Revenues
$2,676,113
$2,966,121
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,160,743
$1,543,090
+33%
Fees to Service Providers
$126,756
$175,576
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,312
$139,937
+7%
Interest
$0
$0
-
Depreciation
$6,655
$6,655
+0%
Other
$721,104
$835,606
+16%
Total Expenses
$2,145,570
$2,700,864
+26%
Net income
2023
2024
Change
Net income
+$530,543
+$265,257
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,351,502
$1,722,951
+27%
Admin
$388,287
$388,051
0%
Fundraising
$405,781
$589,862
+45%
Total Expenses
$2,145,570
$2,700,864
+26%
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