WONDERS & WORRIES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,096,350
Contributions
62%
Fundraising Events
21%
Other
15%
Program Services
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,109,240
Salaries & Benefits
72%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Other
5%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$922,008
$1,307,224
+42%
Government Grants
$0
$0
-
Fundraising Events
$361,320
$442,064
+22%
Program Services
$15,249
$23,631
+55%
Membership Dues
$0
$0
-
Investments
$9,739
$9,097
-7%
Other
$420,549
$314,334
-25%
Total Revenues
$1,728,865
$2,096,350
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,826
$1,521,697
+12%
Fees to Service Providers
$238,060
$231,345
-3%
Advertising & Promotion
$20,536
$27,571
+34%
Offices, Occupancy & IT
$206,530
$209,108
+1%
Interest
$2,034
$0
-100%
Depreciation
$31,154
$23,893
-23%
Other
$63,773
$95,626
+50%
Total Expenses
$1,923,913
$2,109,240
+10%
Net income
2023
2024
Change
Net income
-$195,048
-$12,890
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,254
$1,479,296
+7%
Admin
$145,640
$163,066
+12%
Fundraising
$398,019
$466,878
+17%
Total Expenses
$1,923,913
$2,109,240
+10%
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