Wave Pool Corp
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$403,451
Contributions
40%
Government Grants
33%
Program Services
26%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$505,473
Salaries & Benefits
46%
Other
33%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,218
$161,911
-32%
Government Grants
$132,033
$132,033
+0%
Fundraising Events
$19,747
$0
-100%
Program Services
$41,755
$102,909
+146%
Membership Dues
$0
$0
-
Investments
$1,496
$0
-100%
Other
$29,766
$6,598
-78%
Total Revenues
$464,015
$403,451
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,672
$232,675
+44%
Fees to Service Providers
$33,900
$46,128
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,178
$50,199
-23%
Interest
$0
$0
-
Depreciation
$7,753
$7,949
+3%
Other
$336,869
$168,522
-50%
Total Expenses
$605,372
$505,473
-17%
Net income
2023
2024
Change
Net income
-$141,357
-$102,022
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$445,413
$338,435
-24%
Admin
$126,215
$134,534
+7%
Fundraising
$33,744
$32,504
-4%
Total Expenses
$605,372
$505,473
-17%
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