WOODHULL FREEDOM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,006,559
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,256,814
Salaries & Benefits
40%
Fees to Service Providers
24%
Grants
20%
Other
12%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,970,521
$976,467
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,160
$30,092
+229%
Other
$0
$0
-
Total Revenues
$1,979,681
$1,006,559
-49%
Expenses
2023
2024
Change
Grants
$52,670
$249,166
+373%
Benefits to Members
$0
$0
-
Salaries & Benefits
$429,652
$507,147
+18%
Fees to Service Providers
$317,113
$305,894
-4%
Advertising & Promotion
$24,699
$13,684
-45%
Offices, Occupancy & IT
$23,112
$24,360
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$680,095
$156,563
-77%
Total Expenses
$1,527,341
$1,256,814
-18%
Net income
2023
2024
Change
Net income
+$452,340
-$250,255
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,280
$1,213,833
-1%
Admin
$256,217
$42,981
-83%
Fundraising
$43,844
$0
-100%
Total Expenses
$1,527,341
$1,256,814
-18%
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