WEPOWER
WEPOWER
WEPOWER
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,313,077
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,040,973
Fees to Service Providers
38%
Salaries & Benefits
34%
Grants
13%
Other
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,143,988
$3,179,131
+48%
Government Grants
$145,579
$149,437
+3%
Fundraising Events
$0
$22,238
-
Program Services
$7,352
$0
-100%
Membership Dues
$0
$0
-
Investments
$38
$5,301
+13850%
Other
-$27,734
-$43,030
+55%
Total Revenues
$2,269,223
$3,313,077
+46%
Expenses
2023
2024
Change
Grants
$21,927
$389,750
+1677%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,093,018
$1,020,560
-7%
Fees to Service Providers
$513,508
$1,147,822
+124%
Advertising & Promotion
$9,642
$3,342
-65%
Offices, Occupancy & IT
$149,604
$204,313
+37%
Interest
$0
$0
-
Depreciation
$0
$360
-
Other
$220,238
$274,826
+25%
Total Expenses
$2,007,937
$3,040,973
+51%
Net income
2023
2024
Change
Net income
+$261,286
+$272,104
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,133
$2,497,638
+85%
Admin
$360,821
$401,427
+11%
Fundraising
$299,983
$141,908
-53%
Total Expenses
$2,007,937
$3,040,973
+51%
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