WEECYCLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,194,886
Contributions
57%
Government Grants
38%
Other
4%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,396,399
Other
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,960,952
$2,969,362
-25%
Government Grants
$1,609,771
$1,972,290
+23%
Fundraising Events
$0
$0
-
Program Services
$18,034
$23,280
+29%
Membership Dues
$0
$0
-
Investments
$1,337
$44,025
+3193%
Other
$213,667
$185,929
-13%
Total Revenues
$5,803,761
$5,194,886
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,847
$783,791
+23%
Fees to Service Providers
$21,563
$22,300
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,597
$111,313
+6%
Interest
$0
$0
-
Depreciation
$4,000
$6,200
+55%
Other
$4,619,618
$3,472,795
-25%
Total Expenses
$5,384,625
$4,396,399
-18%
Net income
2023
2024
Change
Net income
+$419,136
+$798,487
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$5,130,415
$4,073,344
-21%
Admin
$48,716
$65,146
+34%
Fundraising
$205,494
$257,909
+26%
Total Expenses
$5,384,625
$4,396,399
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)