THE WOUNDED BLUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$838,939
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$848,614
Other
30%
Advertising & Promotion
24%
Fees to Service Providers
20%
Grants
19%
Offices, Occupancy & IT
4%
Salaries & Benefits
3%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$669,368
$836,339
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$2,600
-
Total Revenues
$669,368
$838,939
+25%
Expenses
2023
2024
Change
Grants
$62,500
$160,372
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$22,187
-
Fees to Service Providers
$6,750
$167,102
+2376%
Advertising & Promotion
$0
$200,824
-
Offices, Occupancy & IT
$13,388
$31,567
+136%
Interest
$0
$0
-
Depreciation
$1,173
$14,080
+1100%
Other
$425,711
$252,482
-41%
Total Expenses
$509,522
$848,614
+67%
Net income
2023
2024
Change
Net income
+$159,846
-$9,675
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$483,301
$603,803
+25%
Admin
$26,221
$140,556
+436%
Fundraising
$0
$104,255
-
Total Expenses
$509,522
$848,614
+67%
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