ZOWEH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,254,135
Contributions
75%
Program Services
21%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,299,781
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,185,988
$938,995
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,559
$267,874
-11%
Membership Dues
$0
$0
-
Investments
$29
$0
-100%
Other
$46,825
$47,266
+1%
Total Revenues
$1,533,401
$1,254,135
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,017
$872,908
+8%
Fees to Service Providers
$57,254
$20,985
-63%
Advertising & Promotion
$123,144
$2,285
-98%
Offices, Occupancy & IT
$107,508
$103,461
-4%
Interest
$1,311
$1,434
+9%
Depreciation
$18,249
$13,958
-24%
Other
$425,925
$284,750
-33%
Total Expenses
$1,543,408
$1,299,781
-16%
Net income
2023
2024
Change
Net income
-$10,007
-$45,646
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$617,366
$519,909
-16%
Admin
$463,021
$389,936
-16%
Fundraising
$463,021
$389,936
-16%
Total Expenses
$1,543,408
$1,299,781
-16%
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