WASATCH INTERNATIONAL ADOPTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$416,782
Program Services
83%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$437,565
Salaries & Benefits
64%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Other
7%
Advertising & Promotion
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,715
$68,878
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,805
$347,647
-21%
Membership Dues
$0
$0
-
Investments
$452
$257
-43%
Other
$0
$0
-
Total Revenues
$464,972
$416,782
-10%
Expenses
2023
2024
Change
Grants
$100
$6,000
+5900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,318
$279,691
-5%
Fees to Service Providers
$113,700
$77,239
-32%
Advertising & Promotion
$8,794
$6,763
-23%
Offices, Occupancy & IT
$38,777
$35,414
-9%
Interest
$0
$452
-
Depreciation
$0
$0
-
Other
$79,798
$32,006
-60%
Total Expenses
$536,487
$437,565
-18%
Net income
2023
2024
Change
Net income
-$71,515
-$20,783
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$533,424
$436,574
-18%
Admin
$3,063
$991
-68%
Fundraising
$0
$0
-
Total Expenses
$536,487
$437,565
-18%
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