WIDE ANGLE YOUTH MEDIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,197,333
Contributions
87%
Program Services
7%
Government Grants
4%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,217,181
Salaries & Benefits
75%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,518,800
$5,414,354
+256%
Government Grants
$873,127
$227,722
-74%
Fundraising Events
$0
$0
-
Program Services
$424,835
$463,622
+9%
Membership Dues
$0
$0
-
Investments
$17,200
$91,635
+433%
Other
$0
$0
-
Total Revenues
$2,833,962
$6,197,333
+119%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,294,404
$1,668,868
+29%
Fees to Service Providers
$49,884
$128,953
+159%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,443
$116,378
-14%
Interest
$0
$4,019
-
Depreciation
$81,724
$77,034
-6%
Other
$244,949
$221,929
-9%
Total Expenses
$1,806,404
$2,217,181
+23%
Net income
2023
2024
Change
Net income
+$1,027,558
+$3,980,152
+287%
Functional Expenses
Summary
2023
2024
Change
Program
$1,444,156
$1,801,928
+25%
Admin
$183,272
$253,377
+38%
Fundraising
$178,976
$161,876
-10%
Total Expenses
$1,806,404
$2,217,181
+23%
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