FOUNDATION OF WESLEY WOODS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$6,374,266
Contributions
52%
Investments
34%
Other
8%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$8,896,592
Grants
87%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,671,179
$3,320,993
+24%
Government Grants
$0
$0
-
Fundraising Events
$320,975
$409,876
+28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$756,933
$2,144,740
+183%
Other
$98,833
$498,657
+405%
Total Revenues
$3,847,920
$6,374,266
+66%
Expenses
2023
2024
Change
Grants
$2,539,783
$7,777,710
+206%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$246,024
$725,435
+195%
Advertising & Promotion
$1,120
$5,920
+429%
Offices, Occupancy & IT
$14,440
$22,067
+53%
Interest
$0
$0
-
Depreciation
$1,553
$2,563
+65%
Other
$46,034
$362,897
+688%
Total Expenses
$2,848,954
$8,896,592
+212%
Net income
2023
2024
Change
Net income
+$998,966
-$2,522,326
-352%
Functional Expenses
Summary
2023
2024
Change
Program
$2,540,275
$7,797,687
+207%
Admin
$233,427
$472,362
+102%
Fundraising
$75,252
$626,543
+733%
Total Expenses
$2,848,954
$8,896,592
+212%
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