NATIONAL WIC ASSOCIATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,414,704
Contributions
44%
Program Services
27%
Other
13%
Membership Dues
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,401,159
Salaries & Benefits
40%
Fees to Service Providers
29%
Other
18%
Offices, Occupancy & IT
11%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,476,361
$3,258,853
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,025,676
$2,012,391
-33%
Membership Dues
$763,363
$920,370
+21%
Investments
$158,589
$243,257
+53%
Other
$916,770
$979,833
+7%
Total Revenues
$6,340,759
$7,414,704
+17%
Expenses
2023
2024
Change
Grants
$403,844
$109,876
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,464,903
$2,926,996
+19%
Fees to Service Providers
$438,045
$2,145,813
+390%
Advertising & Promotion
$1,298,921
$9,176
-99%
Offices, Occupancy & IT
$521,564
$811,577
+56%
Interest
$3,044
$8,456
+178%
Depreciation
$17,397
$28,637
+65%
Other
$1,437,058
$1,360,628
-5%
Total Expenses
$6,584,776
$7,401,159
+12%
Net income
2023
2024
Change
Net income
-$244,017
+$13,545
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$4,655,735
$5,350,258
+15%
Admin
$1,755,497
$1,929,835
+10%
Fundraising
$173,544
$121,066
-30%
Total Expenses
$6,584,776
$7,401,159
+12%
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