WLS FOUNDATION
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$355,853
Other
52%
Contributions
48%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$317,768
Salaries & Benefits
64%
Grants
14%
Offices, Occupancy & IT
12%
Depreciation
5%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,678
$170,899
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$105,433
$184,954
+75%
Total Revenues
$347,111
$355,853
+3%
Expenses
2023
2024
Change
Grants
$44,734
$43,150
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,125
$202,568
+30%
Fees to Service Providers
$6,500
$8,100
+25%
Advertising & Promotion
$1,078
$200
-81%
Offices, Occupancy & IT
$18,128
$36,584
+102%
Interest
$0
$0
-
Depreciation
$2,800
$16,269
+481%
Other
$11,486
$10,897
-5%
Total Expenses
$240,851
$317,768
+32%
Net income
2023
2024
Change
Net income
+$106,260
+$38,085
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$198,371
$249,696
+26%
Admin
$25,818
$40,267
+56%
Fundraising
$16,662
$27,805
+67%
Total Expenses
$240,851
$317,768
+32%
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