THE WOODLANDS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,724,244
Contributions
31%
Other
29%
Program Services
28%
Investments
7%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,072,187
Salaries & Benefits
57%
Other
31%
Depreciation
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$954,461
$832,834
-13%
Government Grants
$1,872,469
$0
-100%
Fundraising Events
$0
$143,934
-
Program Services
$627,978
$768,332
+22%
Membership Dues
$0
$0
-
Investments
$192,774
$200,250
+4%
Other
$668,178
$778,894
+17%
Total Revenues
$4,315,860
$2,724,244
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,494,839
$1,736,909
+16%
Fees to Service Providers
$34,499
$86,936
+152%
Advertising & Promotion
$23,378
$10,117
-57%
Offices, Occupancy & IT
$36,675
$42,201
+15%
Interest
$28,670
$23,917
-17%
Depreciation
$206,677
$229,324
+11%
Other
$905,030
$942,783
+4%
Total Expenses
$2,729,768
$3,072,187
+13%
Net income
2023
2024
Change
Net income
+$1,586,092
-$347,943
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,993,231
$2,296,198
+15%
Admin
$356,704
$342,388
-4%
Fundraising
$379,833
$433,601
+14%
Total Expenses
$2,729,768
$3,072,187
+13%
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