Waymakers
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,420,042
Government Grants
96%
Contributions
3%
Other
1%
Fundraising Events
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$32,478,867
Salaries & Benefits
82%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$962,673
$956,549
-1%
Government Grants
$29,901,791
$30,992,632
+4%
Fundraising Events
$56,060
$64,864
+16%
Program Services
$15,356
$24,361
+59%
Membership Dues
$0
$0
-
Investments
$11,695
$26,525
+127%
Other
$168,806
$355,111
+110%
Total Revenues
$31,116,381
$32,420,042
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,628,396
$26,716,837
+4%
Fees to Service Providers
$638,623
$794,573
+24%
Advertising & Promotion
$85,039
$79,552
-6%
Offices, Occupancy & IT
$1,973,775
$1,517,845
-23%
Interest
$23,171
$43,422
+87%
Depreciation
$74,431
$60,678
-18%
Other
$3,277,214
$3,265,960
0%
Total Expenses
$31,700,649
$32,478,867
+2%
Net income
2023
2024
Change
Net income
-$584,268
-$58,825
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$28,730,444
$29,295,976
+2%
Admin
$2,796,333
$3,007,289
+8%
Fundraising
$173,872
$175,602
+1%
Total Expenses
$31,700,649
$32,478,867
+2%
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