BILL WILSON CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,551,024
Government Grants
90%
Contributions
8%
Other
<1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,419,720
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,748,144
$2,509,519
+44%
Government Grants
$0
$29,184,131
-
Fundraising Events
$146,009
$237,784
+63%
Program Services
$24,854,977
$244,639
-99%
Membership Dues
$0
$0
-
Investments
$55,923
$93,668
+67%
Other
$42,640
$281,283
+560%
Total Revenues
$26,847,693
$32,551,024
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,954,672
$18,098,573
+13%
Fees to Service Providers
$731,477
$1,140,921
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$997,489
$2,716,462
+172%
Interest
$166,045
$111,815
-33%
Depreciation
$428,921
$519,989
+21%
Other
$8,519,386
$8,831,960
+4%
Total Expenses
$26,797,990
$31,419,720
+17%
Net income
2023
2024
Change
Net income
+$49,703
+$1,131,304
+2176%
Functional Expenses
Summary
2023
2024
Change
Program
$23,458,166
$26,275,671
+12%
Admin
$2,974,116
$4,534,668
+52%
Fundraising
$365,708
$609,381
+67%
Total Expenses
$26,797,990
$31,419,720
+17%
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