FAMILY OF WOODSTOCK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,074,987
Government Grants
56%
Program Services
29%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,103,503
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,277,341
$1,713,847
-25%
Government Grants
$8,257,938
$6,813,117
-17%
Fundraising Events
$0
$0
-
Program Services
$3,384,324
$3,470,961
+3%
Membership Dues
$0
$0
-
Investments
$279,405
$25,076
-91%
Other
$1,030,008
$51,986
-95%
Total Revenues
$15,229,016
$12,074,987
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,198,599
$9,560,626
+4%
Fees to Service Providers
$399,302
$709,088
+78%
Advertising & Promotion
$103,140
$84,969
-18%
Offices, Occupancy & IT
$1,009,686
$1,165,319
+15%
Interest
$13,480
$25,293
+88%
Depreciation
$272,238
$269,933
-1%
Other
$2,701,692
$2,288,275
-15%
Total Expenses
$13,698,137
$14,103,503
+3%
Net income
2023
2024
Change
Net income
+$1,530,879
-$2,028,516
-233%
Functional Expenses
Summary
2023
2024
Change
Program
$12,202,814
$12,428,986
+2%
Admin
$1,495,323
$1,674,517
+12%
Fundraising
$0
$0
-
Total Expenses
$13,698,137
$14,103,503
+3%
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