NATIONAL WRITING PROJECT CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$812,076
Program Services
68%
Contributions
13%
Investments
11%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,636,728
Grants
79%
Salaries & Benefits
15%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$258,622
$107,306
-59%
Government Grants
$1,190,441
$63,664
-95%
Fundraising Events
$0
$0
-
Program Services
$2,570,109
$550,048
-79%
Membership Dues
$0
$0
-
Investments
$158,697
$91,058
-43%
Other
$248
$0
-100%
Total Revenues
$4,178,117
$812,076
-81%
Expenses
2023
2024
Change
Grants
$832,620
$5,272,156
+533%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,839,878
$972,266
-47%
Fees to Service Providers
$772,799
$182,517
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,038
$45,297
-61%
Interest
$0
$0
-
Depreciation
$7,116
$7,930
+11%
Other
$337,230
$156,562
-54%
Total Expenses
$3,904,681
$6,636,728
+70%
Net income
2023
2024
Change
Net income
+$273,436
-$5,824,652
-2230%
Functional Expenses
Summary
2023
2024
Change
Program
$3,390,529
$6,285,542
+85%
Admin
$489,906
$327,720
-33%
Fundraising
$24,246
$23,466
-3%
Total Expenses
$3,904,681
$6,636,728
+70%
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