WTA FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,215,072
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,305,299
Grants
32%
Other
32%
Advertising & Promotion
21%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$972,595
$2,855,072
+194%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$160,000
$360,000
+125%
Total Revenues
$1,132,595
$3,215,072
+184%
Expenses
2023
2024
Change
Grants
$303,804
$421,201
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$181,696
$179,202
-1%
Advertising & Promotion
$2,875
$274,887
+9461%
Offices, Occupancy & IT
$17,222
$10,453
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,408
$419,556
+1156%
Total Expenses
$539,005
$1,305,299
+142%
Net income
2023
2024
Change
Net income
+$593,590
+$1,909,773
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$494,032
$1,004,183
+103%
Admin
$41,672
$25,770
-38%
Fundraising
$3,301
$275,346
+8241%
Total Expenses
$539,005
$1,305,299
+142%
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