THE WILLA CATHER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,639,567
Contributions
60%
Government Grants
25%
Other
7%
Program Services
4%
Investments
2%
Membership Dues
1%
Fundraising Events
0%
Expenses in 2024
$1,790,394
Salaries & Benefits
44%
Other
28%
Depreciation
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,381,698
$2,770,231
+16%
Government Grants
$340,159
$1,167,800
+243%
Fundraising Events
$0
$0
-
Program Services
$241,639
$195,642
-19%
Membership Dues
$62,737
$57,002
-9%
Investments
$85,852
$102,705
+20%
Other
$127,785
$346,187
+171%
Total Revenues
$3,239,870
$4,639,567
+43%
Expenses
2023
2024
Change
Grants
$18,424
$28,917
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,155
$790,214
+5%
Fees to Service Providers
$67,156
$103,191
+54%
Advertising & Promotion
$21,153
$43,318
+105%
Offices, Occupancy & IT
$97,569
$93,268
-4%
Interest
$77
$47
-39%
Depreciation
$190,757
$228,645
+20%
Other
$376,039
$502,794
+34%
Total Expenses
$1,524,330
$1,790,394
+17%
Net income
2023
2024
Change
Net income
+$1,715,540
+$2,849,173
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,119,753
$1,389,369
+24%
Admin
$265,066
$355,451
+34%
Fundraising
$139,511
$45,574
-67%
Total Expenses
$1,524,330
$1,790,394
+17%
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