WYLDE CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,451,390
Contributions
80%
Program Services
15%
Other
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,059,117
Salaries & Benefits
68%
Other
17%
Fees to Service Providers
9%
Depreciation
3%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$836,554
$1,154,433
+38%
Government Grants
$20,000
$20,000
+0%
Fundraising Events
$0
$0
-
Program Services
$229,502
$212,903
-7%
Membership Dues
$0
$0
-
Investments
$29,124
$13,060
-55%
Other
$73,618
$50,994
-31%
Total Revenues
$1,188,798
$1,451,390
+22%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,394
$715,714
+25%
Fees to Service Providers
$127,661
$92,169
-28%
Advertising & Promotion
$0
$1,587
-
Offices, Occupancy & IT
$23,830
$30,363
+27%
Interest
$9,181
$10,798
+18%
Depreciation
$21,068
$30,605
+45%
Other
$177,348
$176,381
-1%
Total Expenses
$932,482
$1,059,117
+14%
Net income
2023
2024
Change
Net income
+$256,316
+$392,273
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$665,172
$762,084
+15%
Admin
$178,443
$200,405
+12%
Fundraising
$88,867
$96,628
+9%
Total Expenses
$932,482
$1,059,117
+14%
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