WF Events Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,529,590
Program Services
44%
Other
39%
Contributions
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,368,548
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$345,779
$408,156
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,148,494
$1,122,272
-2%
Membership Dues
$0
$0
-
Investments
$6,537
$14,420
+121%
Other
$761,073
$984,742
+29%
Total Revenues
$2,261,883
$2,529,590
+12%
Expenses
2023
2024
Change
Grants
$5,623
$24,613
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,044,851
$1,142,961
+9%
Fees to Service Providers
$130,918
$163,219
+25%
Advertising & Promotion
$124,423
$85,138
-32%
Offices, Occupancy & IT
$160,470
$247,577
+54%
Interest
$5,617
$3,524
-37%
Depreciation
$19,069
$26,483
+39%
Other
$796,112
$675,033
-15%
Total Expenses
$2,287,083
$2,368,548
+4%
Net income
2023
2024
Change
Net income
-$25,200
+$161,042
-739%
Functional Expenses
Summary
2023
2024
Change
Program
$2,027,647
$2,136,087
+5%
Admin
$259,436
$232,461
-10%
Fundraising
$0
$0
-
Total Expenses
$2,287,083
$2,368,548
+4%
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