CENTRALIA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,718,037
Investments
48%
Other
26%
Contributions
13%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,339,321
Other
60%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
9%
Salaries & Benefits
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,388
$362,157
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$370,608
$333,139
-10%
Membership Dues
$0
$0
-
Investments
$1,016,230
$1,317,409
+30%
Other
$277,035
$705,332
+155%
Total Revenues
$2,254,261
$2,718,037
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,324
$115,948
-86%
Fees to Service Providers
$228,117
$214,354
-6%
Advertising & Promotion
$24,952
$13,774
-45%
Offices, Occupancy & IT
$326,298
$313,330
-4%
Interest
$0
$0
-
Depreciation
$283,937
$286,768
+1%
Other
$479,330
$1,395,147
+191%
Total Expenses
$2,198,958
$2,339,321
+6%
Net income
2023
2024
Change
Net income
+$55,303
+$378,716
+585%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,048
$2,016,500
+6%
Admin
$291,910
$322,821
+11%
Fundraising
$0
$0
-
Total Expenses
$2,198,958
$2,339,321
+6%
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