WATERFORD FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$629,792
Program Services
57%
Contributions
27%
Other
12%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$687,046
Salaries & Benefits
41%
Other
37%
Depreciation
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,788
$173,155
+58%
Government Grants
$0
$0
-
Fundraising Events
$35,393
$15,383
-57%
Program Services
$316,761
$361,778
+14%
Membership Dues
$0
$0
-
Investments
$3,847
$828
-78%
Other
$58,400
$78,648
+35%
Total Revenues
$524,189
$629,792
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,504
$278,773
+18%
Fees to Service Providers
$40,105
$17,924
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,257
$46,885
+8%
Interest
$2,902
$0
-100%
Depreciation
$90,742
$88,501
-2%
Other
$258,253
$254,963
-1%
Total Expenses
$670,763
$687,046
+2%
Net income
2023
2024
Change
Net income
-$146,574
-$57,254
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$586,438
$554,836
-5%
Admin
$59,381
$79,047
+33%
Fundraising
$24,944
$53,163
+113%
Total Expenses
$670,763
$687,046
+2%
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