WILD ROSE MOON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$123,335
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,860
Other
49%
Fees to Service Providers
49%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,044
$111,715
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,344
$11,592
+39%
Membership Dues
$0
$0
-
Investments
$14
$28
+100%
Other
$0
$0
-
Total Revenues
$110,402
$123,335
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$55,621
$63,209
+14%
Advertising & Promotion
$592
$0
-100%
Offices, Occupancy & IT
$1,800
$2,400
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,041
$64,251
+21%
Total Expenses
$111,054
$129,860
+17%
Net income
2023
2024
Change
Net income
-$652
-$6,525
-901%
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