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Walton Options for Independent Living Inc
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Walton Options for Independent Living Inc
Augusta, GA, US
•
501(c)3
•
EIN
58-2132383
•
www.waltonoptions.org
Walton Options for Independent Living Inc
Sign up to claim this org
Augusta, GA, US
•
501(c)3
•
EIN
58-2132383
•
www.waltonoptions.org
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Oct 1
Revenues in
2024
$4,498,088
Government Grants
55%
Contributions
41%
Other
2%
Investments
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$2,243,922
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$58,055
$1,856,505
+3098%
Government Grants
$2,187,312
$2,465,369
+13%
Fundraising Events
$0
$0
-
Program Services
$714,086
$33,113
-95%
Membership Dues
$0
$0
-
Investments
$20,378
$54,535
+168%
Other
$70,715
$88,566
+25%
Total Revenues
$3,050,546
$4,498,088
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,457
$1,417,127
+5%
Fees to Service Providers
$683,507
$155,949
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,985
$116,304
+14%
Interest
$16,766
$14,363
-14%
Depreciation
$72,584
$70,336
-3%
Other
$457,489
$469,843
+3%
Total Expenses
$2,683,788
$2,243,922
-16%
Net income
2023
2024
Change
Net income
+$366,758
+$2,254,166
+515%
Functional Expenses
Summary
2023
2024
Change
Program
$2,531,817
$2,017,260
-20%
Admin
$131,270
$226,510
+73%
Fundraising
$20,701
$152
-99%
Total Expenses
$2,683,788
$2,243,922
-16%
Income Statement
