Under His Wings Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$359,458
Contributions
93%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$279,782
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$268,305
$335,774
+25%
Government Grants
$0
$0
-
Fundraising Events
$17,000
$6,000
-65%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$2,602
+2891%
Other
$14,433
$15,082
+4%
Total Revenues
$299,825
$359,458
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,726
$149,827
+3%
Fees to Service Providers
$1,800
$9,612
+434%
Advertising & Promotion
$9,440
$19,601
+108%
Offices, Occupancy & IT
$21,781
$24,422
+12%
Interest
$0
$0
-
Depreciation
$8,664
$9,741
+12%
Other
$96,718
$66,579
-31%
Total Expenses
$284,129
$279,782
-2%
Net income
2023
2024
Change
Net income
+$15,696
+$79,676
+408%
Functional Expenses
Summary
2023
2024
Change
Program
$238,180
$210,302
-12%
Admin
$33,081
$52,140
+58%
Fundraising
$12,868
$17,340
+35%
Total Expenses
$284,129
$279,782
-2%
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