PEYTON WALKER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$777,915
Contributions
73%
Fundraising Events
12%
Government Grants
9%
Investments
4%
Other
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,998
Salaries & Benefits
46%
Other
34%
Advertising & Promotion
11%
Offices, Occupancy & IT
3%
Grants
3%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$370,204
$564,795
+53%
Government Grants
$100,000
$67,500
-32%
Fundraising Events
$57,500
$89,710
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,798
$28,898
+502%
Other
$615
$27,012
+4292%
Total Revenues
$533,117
$777,915
+46%
Expenses
2023
2024
Change
Grants
$10,000
$15,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,239
$232,633
+27%
Fees to Service Providers
$6,178
$14,427
+134%
Advertising & Promotion
$27,406
$58,439
+113%
Offices, Occupancy & IT
$10,725
$16,971
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,724
$172,528
-5%
Total Expenses
$418,272
$509,998
+22%
Net income
2023
2024
Change
Net income
+$114,845
+$267,917
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$305,845
$356,675
+17%
Admin
$50,089
$75,423
+51%
Fundraising
$62,338
$77,900
+25%
Total Expenses
$418,272
$509,998
+22%
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