Runnin WJ Therapeutic Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$496,555
Contributions
83%
Other
15%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$493,990
Salaries & Benefits
51%
Other
33%
Depreciation
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$461,396
$413,085
-10%
Government Grants
$0
$0
-
Fundraising Events
$33,322
$0
-100%
Program Services
$12,955
$8,590
-34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$48,986
$74,880
+53%
Total Revenues
$556,659
$496,555
-11%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,422
$250,343
-11%
Fees to Service Providers
$3,438
$11,601
+237%
Advertising & Promotion
$17,262
$14,009
-19%
Offices, Occupancy & IT
$17,989
$16,071
-11%
Interest
$7,119
$6,764
-5%
Depreciation
$28,039
$33,265
+19%
Other
$275,633
$161,937
-41%
Total Expenses
$629,902
$493,990
-22%
Net income
2022
2023
Change
Net income
-$73,243
+$2,565
-104%
Functional Expenses
Summary
2022
2023
Change
Program
$429,061
$342,245
-20%
Admin
$193,130
$149,682
-22%
Fundraising
$7,711
$2,063
-73%
Total Expenses
$629,902
$493,990
-22%
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