BYRD HOFFMAN WATER MILL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,628,274
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$3,961,063
Salaries & Benefits
32%
Other
31%
Depreciation
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,416,695
$2,754,218
-57%
Government Grants
$66,944
$67,725
+1%
Fundraising Events
$674,943
$540,500
-20%
Program Services
$8,549
$1,970
-77%
Membership Dues
$0
$0
-
Investments
$282,949
$431,679
+53%
Other
-$354,127
-$167,818
-53%
Total Revenues
$7,095,953
$3,628,274
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,102
$1,253,476
-12%
Fees to Service Providers
$613,317
$511,150
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,280
$180,473
-20%
Interest
$175,199
$155,988
-11%
Depreciation
$620,771
$643,613
+4%
Other
$940,413
$1,216,363
+29%
Total Expenses
$4,006,082
$3,961,063
-1%
Net income
2023
2024
Change
Net income
+$3,089,871
-$332,789
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,274
$3,120,636
-5%
Admin
$388,933
$680,121
+75%
Fundraising
$330,875
$160,306
-52%
Total Expenses
$4,006,082
$3,961,063
-1%
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