WAYMAKERS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,469,231
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,502,328
Other
93%
Offices, Occupancy & IT
3%
Salaries & Benefits
3%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,059,312
$2,469,231
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,059,312
$2,469,231
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,291
$68,941
-39%
Fees to Service Providers
$14,892
$8,440
-43%
Advertising & Promotion
$18,798
$9,584
-49%
Offices, Occupancy & IT
$65,019
$70,866
+9%
Interest
$0
$0
-
Depreciation
$8,893
$12,188
+37%
Other
$1,854,275
$2,332,309
+26%
Total Expenses
$2,074,168
$2,502,328
+21%
Net income
2023
2024
Change
Net income
-$14,856
-$33,097
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$2,028,069
$2,478,340
+22%
Admin
$25,398
$16,874
-34%
Fundraising
$20,701
$7,114
-66%
Total Expenses
$2,074,168
$2,502,328
+21%
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