A WIDER CIRCLE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$7,891,840
Contributions
82%
Government Grants
13%
Other
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,064,936
Salaries & Benefits
48%
Offices, Occupancy & IT
38%
Other
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,437,820
$6,433,719
-13%
Government Grants
$830,131
$1,053,180
+27%
Fundraising Events
$12,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,659
$4,990
-42%
Other
$285,751
$399,951
+40%
Total Revenues
$8,574,361
$7,891,840
-8%
Expenses
2023
2024
Change
Grants
$7,550
$15,439
+104%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,337,990
$3,901,508
-10%
Fees to Service Providers
$539,363
$314,180
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,979,440
$3,086,737
-22%
Interest
$91,992
$95,926
+4%
Depreciation
$170,269
$251,840
+48%
Other
$475,223
$399,306
-16%
Total Expenses
$9,601,827
$8,064,936
-16%
Net income
2023
2024
Change
Net income
-$1,027,466
-$173,096
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$7,849,477
$6,604,497
-16%
Admin
$1,285,104
$1,034,374
-20%
Fundraising
$467,246
$426,065
-9%
Total Expenses
$9,601,827
$8,064,936
-16%
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