WUMCO HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,676
Contributions
43%
Membership Dues
25%
Government Grants
25%
Program Services
3%
Investments
3%
Fundraising Events
<1%
Other
<1%
Expenses in 2024
$672,656
Other
63%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$330,095
$297,254
-10%
Government Grants
$48,198
$170,374
+253%
Fundraising Events
$3,267
$3,088
-5%
Program Services
$27,231
$21,858
-20%
Membership Dues
$137,387
$175,267
+28%
Investments
$18,390
$20,888
+14%
Other
$0
$947
-
Total Revenues
$564,568
$689,676
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,673
$190,684
+38%
Fees to Service Providers
$10,557
$12,245
+16%
Advertising & Promotion
$577
$496
-14%
Offices, Occupancy & IT
$35,042
$40,287
+15%
Interest
$0
$0
-
Depreciation
$2,478
$2,555
+3%
Other
$269,147
$426,389
+58%
Total Expenses
$456,474
$672,656
+47%
Net income
2023
2024
Change
Net income
+$108,094
+$17,020
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$381,645
$589,471
+54%
Admin
$58,902
$65,270
+11%
Fundraising
$15,927
$17,915
+12%
Total Expenses
$456,474
$672,656
+47%
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