WAIPA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,531,703
Government Grants
41%
Contributions
29%
Other
19%
Program Services
10%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,250,648
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
15%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,086,374
$731,652
-33%
Government Grants
$131,027
$1,036,896
+691%
Fundraising Events
$42,375
$2,400
-94%
Program Services
$218,728
$257,563
+18%
Membership Dues
$0
$0
-
Investments
$24,782
$28,824
+16%
Other
$377,876
$474,368
+26%
Total Revenues
$1,881,162
$2,531,703
+35%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,131,515
$1,260,981
+11%
Fees to Service Providers
$238,516
$332,514
+39%
Advertising & Promotion
$951
$1,395
+47%
Offices, Occupancy & IT
$96,802
$122,518
+27%
Interest
$0
$0
-
Depreciation
$147,969
$158,684
+7%
Other
$338,445
$374,556
+11%
Total Expenses
$1,956,198
$2,250,648
+15%
Net income
2023
2024
Change
Net income
-$75,036
+$281,055
-475%
Functional Expenses
Summary
2023
2024
Change
Program
$1,692,171
$1,746,726
+3%
Admin
$170,629
$357,574
+110%
Fundraising
$93,398
$146,348
+57%
Total Expenses
$1,956,198
$2,250,648
+15%
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