WHALE TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,215,217
Contributions
85%
Other
12%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$729,820
Salaries & Benefits
30%
Other
23%
Grants
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,823
$1,032,914
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,737
$40,745
+247%
Other
$9,670
$141,558
+1364%
Total Revenues
$663,230
$1,215,217
+83%
Expenses
2023
2024
Change
Grants
$12,500
$137,419
+999%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,801
$217,008
+26%
Fees to Service Providers
$84,979
$109,196
+28%
Advertising & Promotion
$12,783
$11,118
-13%
Offices, Occupancy & IT
$44,893
$45,908
+2%
Interest
$4,487
$7,662
+71%
Depreciation
$8,274
$32,961
+298%
Other
$276,442
$168,548
-39%
Total Expenses
$616,159
$729,820
+18%
Net income
2023
2024
Change
Net income
+$47,071
+$485,397
+931%
Functional Expenses
Summary
2023
2024
Change
Program
$484,370
$584,867
+21%
Admin
$107,969
$138,999
+29%
Fundraising
$23,820
$5,954
-75%
Total Expenses
$616,159
$729,820
+18%
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