WONDERBOUND
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$2,401,344
Contributions
78%
Program Services
19%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,483,886
Salaries & Benefits
63%
Other
13%
Depreciation
12%
Interest
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,105,424
$1,868,389
-11%
Government Grants
$77,387
$57,389
-26%
Fundraising Events
$0
$0
-
Program Services
$436,239
$468,234
+7%
Membership Dues
$0
$0
-
Investments
$1,550
$7,332
+373%
Other
$0
$0
-
Total Revenues
$2,620,600
$2,401,344
-8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,307,139
$1,573,005
+20%
Fees to Service Providers
$85,337
$86,003
+1%
Advertising & Promotion
$29,251
$26,960
-8%
Offices, Occupancy & IT
$69,135
$67,478
-2%
Interest
$104,619
$95,158
-9%
Depreciation
$290,565
$306,286
+5%
Other
$330,296
$328,996
0%
Total Expenses
$2,216,342
$2,483,886
+12%
Net income
2024
2025
Change
Net income
+$404,258
-$82,542
-120%
Functional Expenses
Summary
2024
2025
Change
Program
$1,535,944
$1,789,706
+17%
Admin
$551,613
$582,980
+6%
Fundraising
$128,785
$111,200
-14%
Total Expenses
$2,216,342
$2,483,886
+12%
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