WOODLAWN FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,505,121
Contributions
83%
Investments
10%
Other
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,027,170
Other
62%
Salaries & Benefits
21%
Fees to Service Providers
6%
Interest
4%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,658,589
$2,079,693
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,933
$53,780
-4%
Membership Dues
$0
$0
-
Investments
$217,811
$245,878
+13%
Other
$612,524
$125,770
-79%
Total Revenues
$2,544,857
$2,505,121
-2%
Expenses
2023
2024
Change
Grants
$167,852
$95,300
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,943
$831,701
+13%
Fees to Service Providers
$164,339
$241,893
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,077
$127,365
+9%
Interest
$220,698
$163,392
-26%
Depreciation
$53,184
$53,112
0%
Other
$570,273
$2,514,407
+341%
Total Expenses
$2,028,366
$4,027,170
+99%
Net income
2023
2024
Change
Net income
+$516,491
-$1,522,049
-395%
Functional Expenses
Summary
2023
2024
Change
Program
$1,259,750
$3,088,788
+145%
Admin
$479,795
$569,248
+19%
Fundraising
$288,821
$369,134
+28%
Total Expenses
$2,028,366
$4,027,170
+99%
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