FIGS OF WAKE COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$248,136
Contributions
92%
Government Grants
5%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$282,040
Grants
52%
Other
34%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$259,079
$229,011
-12%
Government Grants
$8,788
$11,280
+28%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,018
$4,299
+113%
Other
-$68
$3,546
-5315%
Total Revenues
$269,817
$248,136
-8%
Expenses
2023
2024
Change
Grants
$127,774
$147,928
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$26,400
+10%
Fees to Service Providers
$5,165
$5,595
+8%
Advertising & Promotion
$0
$117
-
Offices, Occupancy & IT
$8,420
$6,193
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,021
$95,807
-4%
Total Expenses
$265,380
$282,040
+6%
Net income
2023
2024
Change
Net income
+$4,437
-$33,904
-864%
Functional Expenses
Summary
2023
2024
Change
Program
$232,788
$248,953
+7%
Admin
$14,950
$16,492
+10%
Fundraising
$17,642
$16,595
-6%
Total Expenses
$265,380
$282,040
+6%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)