WIRE HOLLOW EDUCATION INNOVATION
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,714,225
Program Services
52%
Government Grants
48%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,321,167
Salaries & Benefits
59%
Other
21%
Fees to Service Providers
7%
Interest
6%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$31,520
$17,640
-44%
Government Grants
$1,562,130
$2,251,376
+44%
Fundraising Events
$0
$0
-
Program Services
$2,454,669
$2,445,209
0%
Membership Dues
$0
$0
-
Investments
$322
$0
-100%
Other
$0
$0
-
Total Revenues
$4,048,641
$4,714,225
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,502,322
$2,530,810
+1%
Fees to Service Providers
$170,435
$308,177
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$145,228
$83,341
-43%
Interest
$89,372
$278,153
+211%
Depreciation
$96,310
$220,119
+129%
Other
$691,360
$900,567
+30%
Total Expenses
$3,695,027
$4,321,167
+17%
Net income
2023
2024
Change
Net income
+$353,614
+$393,058
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,034,938
$3,620,488
+19%
Admin
$660,089
$700,679
+6%
Fundraising
$0
$0
-
Total Expenses
$3,695,027
$4,321,167
+17%
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