WELLNESS AND PREVENTION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,432,765
Government Grants
83%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,261,784
Salaries & Benefits
72%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
6%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,281
$237,920
-31%
Government Grants
$434,046
$1,185,184
+173%
Fundraising Events
$23,108
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83
$9,661
+11540%
Other
$0
$0
-
Total Revenues
$801,518
$1,432,765
+79%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$454,202
$913,446
+101%
Fees to Service Providers
$11,216
$43,176
+285%
Advertising & Promotion
$62,616
$70,072
+12%
Offices, Occupancy & IT
$6,469
$131,752
+1937%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,204
$103,338
+30%
Total Expenses
$613,707
$1,261,784
+106%
Net income
2023
2024
Change
Net income
+$187,811
+$170,981
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$580,117
$1,233,321
+113%
Admin
$26,726
$25,421
-5%
Fundraising
$6,864
$3,042
-56%
Total Expenses
$613,707
$1,261,784
+106%
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