WOODSON CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,066,634
Contributions
93%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,284,318
Grants
43%
Fees to Service Providers
21%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Other
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,122,501
$5,614,116
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$316,282
$446,411
+41%
Other
$15,122
$6,107
-60%
Total Revenues
$5,453,905
$6,066,634
+11%
Expenses
2023
2024
Change
Grants
$1,318,034
$2,717,377
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,175,065
$1,230,798
+5%
Fees to Service Providers
$1,134,659
$1,347,091
+19%
Advertising & Promotion
$184,838
$134,765
-27%
Offices, Occupancy & IT
$536,817
$546,690
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,525,333
$307,597
-91%
Total Expenses
$7,874,746
$6,284,318
-20%
Net income
2023
2024
Change
Net income
-$2,420,841
-$217,684
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$7,239,364
$5,651,622
-22%
Admin
$372,022
$381,819
+3%
Fundraising
$263,360
$250,877
-5%
Total Expenses
$7,874,746
$6,284,318
-20%
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