Wildflyer Coffee
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,551,094
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,621,300
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$971,645
$947,572
-2%
Government Grants
$104,402
$323,573
+210%
Fundraising Events
$0
$22,180
-
Program Services
$645,441
$257,260
-60%
Membership Dues
$0
$0
-
Investments
$1,110
$2,965
+167%
Other
$2,640
-$2,456
-193%
Total Revenues
$1,725,238
$1,551,094
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,700
$1,047,553
+68%
Fees to Service Providers
$119,288
$147,561
+24%
Advertising & Promotion
$16,956
$11,625
-31%
Offices, Occupancy & IT
$171,372
$262,209
+53%
Interest
$0
$0
-
Depreciation
$53,033
$58,198
+10%
Other
$496,529
$94,154
-81%
Total Expenses
$1,480,878
$1,621,300
+9%
Net income
2023
2024
Change
Net income
+$244,360
-$70,206
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,222,135
$1,259,316
+3%
Admin
$195,049
$216,588
+11%
Fundraising
$63,694
$145,396
+128%
Total Expenses
$1,480,878
$1,621,300
+9%
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