WHOLIVES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,808,857
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,564,280
Other
79%
Salaries & Benefits
19%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,251,475
$1,782,942
+42%
Government Grants
$9,650
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,213
$25,915
+60%
Other
$0
$0
-
Total Revenues
$1,277,338
$1,808,857
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$351,629
$294,167
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,816
$21,324
+267%
Offices, Occupancy & IT
$41,948
$0
-100%
Interest
$3,312
$3,290
-1%
Depreciation
$8,908
$8,908
+0%
Other
$641,148
$1,236,591
+93%
Total Expenses
$1,052,761
$1,564,280
+49%
Net income
2023
2024
Change
Net income
+$224,577
+$244,577
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$874,034
$1,323,766
+51%
Admin
$178,727
$225,471
+26%
Fundraising
$0
$15,043
-
Total Expenses
$1,052,761
$1,564,280
+49%
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