WAY STATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$53,084,840
Program Services
82%
Government Grants
11%
Other
6%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,952,856
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,488
$157,591
-9%
Government Grants
$4,870,433
$5,830,909
+20%
Fundraising Events
$0
$0
-
Program Services
$36,806,130
$43,528,531
+18%
Membership Dues
$0
$0
-
Investments
$115,045
$358,163
+211%
Other
$1,668,916
$3,209,646
+92%
Total Revenues
$43,634,012
$53,084,840
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,740,867
$33,595,319
0%
Fees to Service Providers
$915,870
$606,728
-34%
Advertising & Promotion
$16,322
$574
-96%
Offices, Occupancy & IT
$4,286,074
$4,612,610
+8%
Interest
$94,281
$77,332
-18%
Depreciation
$1,583,924
$1,576,254
0%
Other
$2,241,048
$8,484,039
+279%
Total Expenses
$42,878,386
$48,952,856
+14%
Net income
2023
2024
Change
Net income
+$755,626
+$4,131,984
+447%
Functional Expenses
Summary
2023
2024
Change
Program
$40,180,312
$41,028,795
+2%
Admin
$2,698,074
$7,924,061
+194%
Fundraising
$0
$0
-
Total Expenses
$42,878,386
$48,952,856
+14%
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