WOVENLIFE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,649,386
Government Grants
46%
Other
21%
Program Services
17%
Contributions
10%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,093,000
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,792
$157,287
-27%
Government Grants
$303,400
$753,780
+148%
Fundraising Events
$0
$0
-
Program Services
$1,253,210
$277,097
-78%
Membership Dues
$0
$0
-
Investments
$87,052
$121,889
+40%
Other
$218,960
$339,333
+55%
Total Revenues
$2,078,414
$1,649,386
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,669
$1,286,367
+5%
Fees to Service Providers
$133,039
$109,278
-18%
Advertising & Promotion
$10,695
$6,903
-35%
Offices, Occupancy & IT
$258,674
$216,151
-16%
Interest
$0
$0
-
Depreciation
$108,602
$107,258
-1%
Other
$329,263
$367,043
+11%
Total Expenses
$2,060,942
$2,093,000
+2%
Net income
2023
2024
Change
Net income
+$17,472
-$443,614
-2639%
Functional Expenses
Summary
2023
2024
Change
Program
$1,641,212
$1,612,214
-2%
Admin
$373,461
$424,738
+14%
Fundraising
$46,269
$56,048
+21%
Total Expenses
$2,060,942
$2,093,000
+2%
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