WANDA ALSTON FOUNDATION INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,488,563
Government Grants
81%
Contributions
17%
Other
3%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,546,882
Salaries & Benefits
63%
Offices, Occupancy & IT
22%
Other
7%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,808
$245,639
+13%
Government Grants
$1,277,726
$1,200,616
-6%
Fundraising Events
$0
$0
-
Program Services
$0
$1,000
-
Membership Dues
$0
$0
-
Investments
$1,487
$772
-48%
Other
$23,361
$40,536
+74%
Total Revenues
$1,520,382
$1,488,563
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,168,206
$968,851
-17%
Fees to Service Providers
$89,795
$115,391
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,158
$346,672
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,583
$115,968
-34%
Total Expenses
$1,752,742
$1,546,882
-12%
Net income
2023
2024
Change
Net income
-$232,360
-$58,319
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,553,103
$1,340,085
-14%
Admin
$199,593
$206,797
+4%
Fundraising
$46
$0
-100%
Total Expenses
$1,752,742
$1,546,882
-12%
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