WINDWARD FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$308,245,754
Contributions
96%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$251,319,552
Grants
70%
Fees to Service Providers
17%
Salaries & Benefits
8%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$196,423,379
$295,274,552
+50%
Government Grants
$5,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$279,538
$746,211
+167%
Membership Dues
$0
$0
-
Investments
$9,540,442
$11,240,751
+18%
Other
$1,128,595
$984,240
-13%
Total Revenues
$212,371,954
$308,245,754
+45%
Expenses
2023
2024
Change
Grants
$152,424,070
$176,388,057
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,998,751
$21,362,133
+12%
Fees to Service Providers
$32,422,685
$42,505,987
+31%
Advertising & Promotion
$1,903,764
$1,689,183
-11%
Offices, Occupancy & IT
$1,838,444
$2,501,364
+36%
Interest
$0
$0
-
Depreciation
$421,726
$461,760
+9%
Other
$3,837,969
$6,411,068
+67%
Total Expenses
$211,847,409
$251,319,552
+19%
Net income
2023
2024
Change
Net income
+$524,545
+$56,926,202
+10752%
Functional Expenses
Summary
2023
2024
Change
Program
$202,242,601
$239,490,086
+18%
Admin
$8,687,421
$10,634,888
+22%
Fundraising
$917,387
$1,194,578
+30%
Total Expenses
$211,847,409
$251,319,552
+19%
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