NORTHWEST WYOMING FAMILY PLANNING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,825
Government Grants
45%
Contributions
29%
Program Services
20%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$400,929
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,745
$122,400
+62%
Government Grants
$181,262
$187,530
+3%
Fundraising Events
$500
$0
-100%
Program Services
$71,020
$84,674
+19%
Membership Dues
$0
$0
-
Investments
$3,177
$6,999
+120%
Other
$7,910
$19,222
+143%
Total Revenues
$339,614
$420,825
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,296
$253,084
+2%
Fees to Service Providers
$3,790
$2,455
-35%
Advertising & Promotion
$5,932
$15,821
+167%
Offices, Occupancy & IT
$22,626
$24,520
+8%
Interest
$0
$0
-
Depreciation
$207
$2,124
+926%
Other
$73,387
$102,925
+40%
Total Expenses
$353,238
$400,929
+14%
Net income
2023
2024
Change
Net income
-$13,624
+$19,896
-246%
Functional Expenses
Summary
2023
2024
Change
Program
$261,713
$292,373
+12%
Admin
$91,082
$107,515
+18%
Fundraising
$443
$1,041
+135%
Total Expenses
$353,238
$400,929
+14%
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