WAVE PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$451,643
Contributions
89%
Fundraising Events
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$321,589
Other
45%
Salaries & Benefits
38%
Depreciation
12%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,589
$402,138
+96%
Government Grants
$0
$0
-
Fundraising Events
$19,462
$46,698
+140%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,369
$2,807
-17%
Other
$0
$0
-
Total Revenues
$228,420
$451,643
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$4,621
$0
-100%
Salaries & Benefits
$114,588
$121,797
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$463
$3,534
+663%
Offices, Occupancy & IT
$306
$12,355
+3938%
Interest
$0
$0
-
Depreciation
$16,826
$38,075
+126%
Other
$99,693
$145,828
+46%
Total Expenses
$236,497
$321,589
+36%
Net income
2023
2024
Change
Net income
-$8,077
+$130,054
-1710%
Functional Expenses
Summary
2023
2024
Change
Program
$193,378
$237,270
+23%
Admin
$32,063
$64,315
+101%
Fundraising
$11,056
$20,004
+81%
Total Expenses
$236,497
$321,589
+36%
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