WJCT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$11,596,205
Contributions
40%
Membership Dues
24%
Government Grants
16%
Program Services
12%
Other
6%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$9,695,038
Salaries & Benefits
54%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,476,742
$4,595,545
+86%
Government Grants
$1,796,806
$1,847,700
+3%
Fundraising Events
$0
$0
-
Program Services
$1,853,610
$1,419,132
-23%
Membership Dues
$2,735,563
$2,799,764
+2%
Investments
$180,478
$291,056
+61%
Other
$537,430
$643,008
+20%
Total Revenues
$9,580,629
$11,596,205
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,022,738
$5,235,963
+4%
Fees to Service Providers
$1,324,591
$1,329,713
+0%
Advertising & Promotion
$43,945
$74,652
+70%
Offices, Occupancy & IT
$791,734
$893,704
+13%
Interest
$3,710
$1,610
-57%
Depreciation
$595,148
$616,509
+4%
Other
$1,375,245
$1,542,887
+12%
Total Expenses
$9,157,111
$9,695,038
+6%
Net income
2023
2024
Change
Net income
+$423,518
+$1,901,167
+349%
Functional Expenses
Summary
2023
2024
Change
Program
$6,930,261
$7,273,204
+5%
Admin
$886,564
$1,016,969
+15%
Fundraising
$1,340,286
$1,404,865
+5%
Total Expenses
$9,157,111
$9,695,038
+6%
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