WOODLAND PATTERN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,810
Contributions
70%
Program Services
22%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,030,127
Salaries & Benefits
50%
Other
30%
Fees to Service Providers
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$875,463
$726,234
-17%
Government Grants
$125,515
$76,579
-39%
Fundraising Events
$0
$0
-
Program Services
$221,559
$229,059
+3%
Membership Dues
$0
$0
-
Investments
$3,878
$7,275
+88%
Other
$1,368
$5,663
+314%
Total Revenues
$1,227,783
$1,044,810
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,383
$515,590
+21%
Fees to Service Providers
$84,191
$140,189
+67%
Advertising & Promotion
$22,398
$18,249
-19%
Offices, Occupancy & IT
$39,800
$34,168
-14%
Interest
$0
$0
-
Depreciation
$11,685
$12,356
+6%
Other
$247,990
$309,575
+25%
Total Expenses
$830,447
$1,030,127
+24%
Net income
2023
2024
Change
Net income
+$397,336
+$14,683
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$638,862
$767,197
+20%
Admin
$94,873
$127,658
+35%
Fundraising
$96,712
$135,272
+40%
Total Expenses
$830,447
$1,030,127
+24%
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