CULPEPER WELLNESS FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,798,568
Program Services
35%
Other
31%
Contributions
22%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,784,445
Salaries & Benefits
35%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
11%
Fees to Service Providers
10%
Grants
8%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,474,316
$1,279,598
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,795,894
$2,043,308
+14%
Membership Dues
$0
$0
-
Investments
$561,380
$661,843
+18%
Other
$1,551,372
$1,813,819
+17%
Total Revenues
$5,382,962
$5,798,568
+8%
Expenses
2023
2024
Change
Grants
$507,395
$375,806
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,731,618
$1,688,315
-3%
Fees to Service Providers
$426,509
$462,406
+8%
Advertising & Promotion
$35,475
$102,744
+190%
Offices, Occupancy & IT
$713,300
$692,062
-3%
Interest
$95,485
$82,198
-14%
Depreciation
$522,031
$538,161
+3%
Other
$855,583
$842,753
-1%
Total Expenses
$4,887,396
$4,784,445
-2%
Net income
2023
2024
Change
Net income
+$495,566
+$1,014,123
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$4,142,569
$3,948,077
-5%
Admin
$739,879
$833,202
+13%
Fundraising
$4,948
$3,166
-36%
Total Expenses
$4,887,396
$4,784,445
-2%
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