Washington Oxi Day Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$522,525
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$626,185
Other
60%
Fees to Service Providers
23%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,416
$522,525
+31%
Government Grants
$0
$0
-
Fundraising Events
$64,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$79,435
$0
-100%
Total Revenues
$382,981
$522,525
+36%
Expenses
2023
2024
Change
Grants
$26,163
$13,083
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,201
$81,342
+0%
Fees to Service Providers
$143,349
$141,811
-1%
Advertising & Promotion
$4,028
$1,123
-72%
Offices, Occupancy & IT
$19,642
$15,623
-20%
Interest
$0
$0
-
Depreciation
$88
$212
+141%
Other
$279,750
$372,991
+33%
Total Expenses
$554,221
$626,185
+13%
Net income
2023
2024
Change
Net income
-$171,240
-$103,660
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$341,096
$577,969
+69%
Admin
$27,388
$28,936
+6%
Fundraising
$185,737
$19,280
-90%
Total Expenses
$554,221
$626,185
+13%
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