West African Vocational Schools
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$692,821
Contributions
51%
Other
26%
Fundraising Events
20%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$774,310
Salaries & Benefits
41%
Grants
21%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$392,114
$355,612
-9%
Government Grants
$0
$0
-
Fundraising Events
$132,751
$136,934
+3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,942
$22,626
+34%
Other
$89,615
$177,649
+98%
Total Revenues
$631,422
$692,821
+10%
Expenses
2023
2024
Change
Grants
$196,586
$166,092
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,755
$319,366
-2%
Fees to Service Providers
$33,475
$32,909
-2%
Advertising & Promotion
$6,254
$5,766
-8%
Offices, Occupancy & IT
$36,676
$45,923
+25%
Interest
$0
$0
-
Depreciation
$31,403
$49,541
+58%
Other
$134,361
$154,713
+15%
Total Expenses
$765,510
$774,310
+1%
Net income
2023
2024
Change
Net income
-$134,088
-$81,489
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$535,021
$546,961
+2%
Admin
$119,214
$115,278
-3%
Fundraising
$111,275
$112,071
+1%
Total Expenses
$765,510
$774,310
+1%
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