TRANSFORMATION WACO
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,300,677
Government Grants
55%
Contributions
45%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,262,317
Other
69%
Salaries & Benefits
30%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,826
$589,558
+235%
Government Grants
$317,073
$710,835
+124%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$264
$284
+8%
Other
$0
$0
-
Total Revenues
$493,163
$1,300,677
+164%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,438
$381,590
+57%
Fees to Service Providers
$5,933
$8,834
+49%
Advertising & Promotion
$0
$2,887
-
Offices, Occupancy & IT
$1,260
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$2,717
-
Other
$186,721
$866,289
+364%
Total Expenses
$436,352
$1,262,317
+189%
Net income
2023
2024
Change
Net income
+$56,811
+$38,360
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$164,902
$1,042,954
+532%
Admin
$271,450
$219,363
-19%
Fundraising
$0
$0
-
Total Expenses
$436,352
$1,262,317
+189%
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