WYO COMPLEX
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,498,197
Contributions
98%
Investments
1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,139
Advertising & Promotion
35%
Other
30%
Salaries & Benefits
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,000,000
$22,056,698
+635%
Government Grants
$0
$150,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$286,887
-
Other
$0
$4,612
-
Total Revenues
$3,000,000
$22,498,197
+650%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$58,196
-
Fees to Service Providers
$27,974
$43,431
+55%
Advertising & Promotion
$0
$111,714
-
Offices, Occupancy & IT
$302
$8,923
+2855%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$791
$94,875
+11894%
Total Expenses
$29,067
$317,139
+991%
Net income
2023
2024
Change
Net income
+$2,970,933
+$22,181,058
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$11,609
$204,651
+1663%
Fundraising
$17,458
$112,488
+544%
Total Expenses
$29,067
$317,139
+991%
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