THE WOODS PROJECT
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,061,598
Contributions
69%
Fundraising Events
16%
Program Services
13%
Investments
1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,091,387
Salaries & Benefits
50%
Other
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$840,635
$730,732
-13%
Government Grants
$0
$0
-
Fundraising Events
$142,745
$172,930
+21%
Program Services
$141,386
$142,476
+1%
Membership Dues
$0
$0
-
Investments
$8,885
$15,460
+74%
Other
$0
$0
-
Total Revenues
$1,133,651
$1,061,598
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,497
$541,704
+16%
Fees to Service Providers
$6,242
$6,301
+1%
Advertising & Promotion
$1,393
$4,387
+215%
Offices, Occupancy & IT
$38,338
$57,453
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$509,319
$481,542
-5%
Total Expenses
$1,021,789
$1,091,387
+7%
Net income
2023
2024
Change
Net income
+$111,862
-$29,789
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$786,846
$818,866
+4%
Admin
$128,001
$149,071
+16%
Fundraising
$106,942
$123,450
+15%
Total Expenses
$1,021,789
$1,091,387
+7%
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