RED WIGGLER FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,096,915
Contributions
74%
Government Grants
15%
Program Services
9%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,024,945
Salaries & Benefits
66%
Depreciation
12%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,348
$808,309
+34%
Government Grants
$368,421
$167,268
-55%
Fundraising Events
$0
$0
-
Program Services
$96,495
$93,602
-3%
Membership Dues
$0
$0
-
Investments
$8,533
$13,297
+56%
Other
$13,154
$14,439
+10%
Total Revenues
$1,087,951
$1,096,915
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,438
$672,679
+12%
Fees to Service Providers
$74,080
$104,253
+41%
Advertising & Promotion
$1,386
$1,938
+40%
Offices, Occupancy & IT
$34,170
$34,012
0%
Interest
$0
$0
-
Depreciation
$121,826
$120,684
-1%
Other
$66,191
$91,379
+38%
Total Expenses
$900,091
$1,024,945
+14%
Net income
2023
2024
Change
Net income
+$187,860
+$71,970
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$764,611
$832,731
+9%
Admin
$101,046
$146,264
+45%
Fundraising
$34,434
$45,950
+33%
Total Expenses
$900,091
$1,024,945
+14%
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