WICKENBURG COMMUNITY SERVICES CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,051,628
Program Services
66%
Contributions
22%
Government Grants
8%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,151,770
Salaries & Benefits
55%
Grants
10%
Depreciation
10%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$226,946
$236,328
+4%
Government Grants
$93,279
$81,100
-13%
Fundraising Events
$0
$0
-
Program Services
$709,930
$689,765
-3%
Membership Dues
$0
$0
-
Investments
$26,184
$35,447
+35%
Other
-$17,833
$8,988
-150%
Total Revenues
$1,038,506
$1,051,628
+1%
Expenses
2023
2024
Change
Grants
$208,278
$119,204
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,644
$631,077
-1%
Fees to Service Providers
$59,085
$62,976
+7%
Advertising & Promotion
$436
$3,702
+749%
Offices, Occupancy & IT
$95,303
$69,988
-27%
Interest
$39,963
$38,230
-4%
Depreciation
$180,302
$116,646
-35%
Other
$97,362
$109,947
+13%
Total Expenses
$1,318,373
$1,151,770
-13%
Net income
2023
2024
Change
Net income
-$279,867
-$100,142
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,258
$1,085,101
-14%
Admin
$61,737
$66,669
+8%
Fundraising
$378
$0
-100%
Total Expenses
$1,318,373
$1,151,770
-13%
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