Wanda Women and Allies
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$568,512
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$484,904
Salaries & Benefits
62%
Grants
18%
Fees to Service Providers
14%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,228,382
$552,565
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,083
$0
-100%
Membership Dues
$0
$0
-
Investments
$5,732
$15,947
+178%
Other
$0
$0
-
Total Revenues
$1,249,197
$568,512
-54%
Expenses
2023
2024
Change
Grants
$48,000
$87,105
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,980
$301,819
+140%
Fees to Service Providers
$36,955
$68,773
+86%
Advertising & Promotion
$1,259
$6,931
+451%
Offices, Occupancy & IT
$8,669
$10,472
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,173
$9,804
-46%
Total Expenses
$239,036
$484,904
+103%
Net income
2023
2024
Change
Net income
+$1,010,161
+$83,608
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$145,671
$275,220
+89%
Admin
$62,528
$117,951
+89%
Fundraising
$30,837
$91,733
+197%
Total Expenses
$239,036
$484,904
+103%
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