W4H ASHEVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,239,926
Contributions
79%
Program Services
19%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,169,518
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$721,737
$979,953
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$260,802
$241,201
-8%
Membership Dues
$0
$0
-
Investments
$373
$444
+19%
Other
$0
$18,328
-
Total Revenues
$982,912
$1,239,926
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$415,672
$527,391
+27%
Fees to Service Providers
$17,012
$27,214
+60%
Advertising & Promotion
$52,248
$47,767
-9%
Offices, Occupancy & IT
$40,851
$51,791
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426,809
$515,355
+21%
Total Expenses
$952,592
$1,169,518
+23%
Net income
2023
2024
Change
Net income
+$30,320
+$70,408
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$831,016
$1,021,610
+23%
Admin
$60,788
$72,204
+19%
Fundraising
$60,788
$75,704
+25%
Total Expenses
$952,592
$1,169,518
+23%
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