WINGS FOR KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,961,318
Government Grants
74%
Contributions
22%
Investments
2%
Program Services
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$4,698,491
Salaries & Benefits
68%
Other
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,550,214
$871,867
-44%
Government Grants
$2,400,837
$2,923,469
+22%
Fundraising Events
$0
$0
-
Program Services
$190,368
$54,650
-71%
Membership Dues
$0
$0
-
Investments
$115,775
$74,884
-35%
Other
$0
$36,448
-
Total Revenues
$4,257,194
$3,961,318
-7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,323,135
$3,208,046
-3%
Fees to Service Providers
$264,409
$262,481
-1%
Advertising & Promotion
$31,676
$30,423
-4%
Offices, Occupancy & IT
$187,664
$167,136
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$917,147
$1,030,405
+12%
Total Expenses
$4,724,031
$4,698,491
-1%
Net income
2024
2025
Change
Net income
-$466,837
-$737,173
-58%
Functional Expenses
Summary
2024
2025
Change
Program
$3,606,391
$3,768,625
+4%
Admin
$792,014
$576,534
-27%
Fundraising
$325,626
$353,332
+9%
Total Expenses
$4,724,031
$4,698,491
-1%
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