WHOLESPIRE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,087,776
Government Grants
60%
Contributions
39%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,188,748
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
20%
Grants
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$415,316
$429,632
+3%
Government Grants
$1,221,569
$657,876
-46%
Fundraising Events
$0
$0
-
Program Services
$28,700
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$268
-
Other
$0
$0
-
Total Revenues
$1,665,585
$1,087,776
-35%
Expenses
2023
2024
Change
Grants
$66,028
$80,567
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$426,598
$471,249
+10%
Fees to Service Providers
$238,793
$242,064
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,739
$18,144
+42%
Interest
$749
$510
-32%
Depreciation
$12,651
$8,513
-33%
Other
$873,587
$367,701
-58%
Total Expenses
$1,631,145
$1,188,748
-27%
Net income
2023
2024
Change
Net income
+$34,440
-$100,972
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,514,580
$1,095,202
-28%
Admin
$86,633
$79,153
-9%
Fundraising
$29,932
$14,393
-52%
Total Expenses
$1,631,145
$1,188,748
-27%
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