WOORI CENTER
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$515,095
Contributions
96%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$412,307
Salaries & Benefits
56%
Fees to Service Providers
24%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$429,446
$495,019
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,390
$20,076
+139%
Total Revenues
$437,836
$515,095
+18%
Expenses
2023
2024
Change
Grants
$0
$1,408
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$216,793
$228,978
+6%
Fees to Service Providers
$70,153
$97,266
+39%
Advertising & Promotion
$9,928
$5,781
-42%
Offices, Occupancy & IT
$37,740
$46,389
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,356
$32,485
-45%
Total Expenses
$393,970
$412,307
+5%
Net income
2023
2024
Change
Net income
+$43,866
+$102,788
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$249,603
$323,786
+30%
Admin
$140,099
$80,183
-43%
Fundraising
$4,268
$8,338
+95%
Total Expenses
$393,970
$412,307
+5%
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