THE PAYTON WRIGHT FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$573,268
Contributions
57%
Other
34%
Fundraising Events
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$546,992
Grants
80%
Salaries & Benefits
10%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$284,183
$328,881
+16%
Government Grants
$0
$0
-
Fundraising Events
$56,773
$39,718
-30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,498
$10,674
+64%
Other
$275,076
$193,995
-29%
Total Revenues
$622,530
$573,268
-8%
Expenses
2023
2024
Change
Grants
$377,400
$436,136
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,722
$55,978
+8%
Fees to Service Providers
$2,220
$16,415
+639%
Advertising & Promotion
$684
$3,494
+411%
Offices, Occupancy & IT
$11,625
$16,666
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,603
$18,303
-7%
Total Expenses
$463,254
$546,992
+18%
Net income
2023
2024
Change
Net income
+$159,276
+$26,276
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$424,910
$504,919
+19%
Admin
$20,230
$22,142
+9%
Fundraising
$18,114
$19,931
+10%
Total Expenses
$463,254
$546,992
+18%
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