WARM BLESSINGS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$273,131
Contributions
81%
Government Grants
11%
Other
6%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$363,586
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$327,668
$220,461
-33%
Government Grants
$10,000
$29,000
+190%
Fundraising Events
$6,724
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,116
$7,226
-35%
Other
$24,505
$16,444
-33%
Total Revenues
$380,013
$273,131
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$190,240
$197,893
+4%
Fees to Service Providers
$19,515
$19,625
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,475
$42,089
-18%
Interest
$0
$0
-
Depreciation
$15,035
$14,905
-1%
Other
$274,093
$89,074
-68%
Total Expenses
$550,358
$363,586
-34%
Net income
2023
2024
Change
Net income
-$170,345
-$90,455
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$501,028
$352,046
-30%
Admin
$31,499
$5,124
-84%
Fundraising
$17,831
$6,416
-64%
Total Expenses
$550,358
$363,586
-34%
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