WONDERSCOPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,075,488
Program Services
47%
Contributions
29%
Membership Dues
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,612,977
Salaries & Benefits
51%
Depreciation
21%
Other
20%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,040,721
$597,230
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,214,740
$972,828
-20%
Membership Dues
$456,841
$487,112
+7%
Investments
$2,111
$22
-99%
Other
$9,652
$18,296
+90%
Total Revenues
$3,724,065
$2,075,488
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,390,448
$1,340,962
-4%
Fees to Service Providers
$40,369
$47,568
+18%
Advertising & Promotion
$24,522
$16,487
-33%
Offices, Occupancy & IT
$143,066
$106,130
-26%
Interest
$91,222
$25,559
-72%
Depreciation
$501,122
$549,525
+10%
Other
$619,133
$526,746
-15%
Total Expenses
$2,809,882
$2,612,977
-7%
Net income
2023
2024
Change
Net income
+$914,183
-$537,489
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$2,270,548
$2,121,560
-7%
Admin
$230,717
$218,596
-5%
Fundraising
$308,617
$272,821
-12%
Total Expenses
$2,809,882
$2,612,977
-7%
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