WINGS FOR KIDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,257,194
Government Grants
56%
Contributions
36%
Program Services
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,724,031
Salaries & Benefits
70%
Other
19%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,119,783
$1,550,214
-27%
Government Grants
$2,235,591
$2,400,837
+7%
Fundraising Events
$0
$0
-
Program Services
$254,294
$190,368
-25%
Membership Dues
$0
$0
-
Investments
$24,891
$115,775
+365%
Other
$322
$0
-100%
Total Revenues
$4,634,881
$4,257,194
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,556,619
$3,323,135
-7%
Fees to Service Providers
$519,014
$264,409
-49%
Advertising & Promotion
$99,575
$31,676
-68%
Offices, Occupancy & IT
$200,436
$187,664
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$946,539
$917,147
-3%
Total Expenses
$5,322,183
$4,724,031
-11%
Net income
2023
2024
Change
Net income
-$687,302
-$466,837
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$4,118,456
$3,606,391
-12%
Admin
$889,554
$792,014
-11%
Fundraising
$314,173
$325,626
+4%
Total Expenses
$5,322,183
$4,724,031
-11%
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