WOODLAWN FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2023
$17,904,009
Contributions
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$17,759,433
Grants
88%
Other
6%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$13,765,313
$16,761,495
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$255,773
$472,635
+85%
Membership Dues
$0
$0
-
Investments
$446,917
$876,912
+96%
Other
$4,961,522
-$207,033
-104%
Total Revenues
$19,429,525
$17,904,009
-8%
Expenses
2022
2023
Change
Grants
$18,284,574
$15,567,753
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,552
$457,691
-28%
Fees to Service Providers
$475,064
$435,056
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,066
$176,370
+32%
Interest
$43,796
$107,119
+145%
Depreciation
$0
$0
-
Other
$958,688
$1,015,444
+6%
Total Expenses
$20,531,740
$17,759,433
-14%
Net income
2022
2023
Change
Net income
-$1,102,215
+$144,576
-113%
Functional Expenses
Summary
2022
2023
Change
Program
$19,256,283
$16,452,259
-15%
Admin
$1,249,040
$1,297,115
+4%
Fundraising
$26,417
$10,059
-62%
Total Expenses
$20,531,740
$17,759,433
-14%
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