WOODLANDS RELIGIOUS COMMUNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,804,385
Program Services
83%
Contributions
12%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$27,191,919
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
13%
Grants
6%
Depreciation
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,889,160
$3,185,794
+10%
Government Grants
$0
$0
-
Fundraising Events
$452,103
$610,636
+35%
Program Services
$20,820,526
$21,538,669
+3%
Membership Dues
$0
$0
-
Investments
$163,471
$209,713
+28%
Other
$343,184
$259,573
-24%
Total Revenues
$24,668,444
$25,804,385
+5%
Expenses
2023
2024
Change
Grants
$1,451,829
$1,698,866
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,513,773
$17,050,512
+3%
Fees to Service Providers
$74,853
$128,007
+71%
Advertising & Promotion
$39,487
$21,862
-45%
Offices, Occupancy & IT
$3,392,304
$3,527,500
+4%
Interest
$0
$0
-
Depreciation
$1,678,431
$1,348,194
-20%
Other
$3,475,954
$3,416,978
-2%
Total Expenses
$26,626,631
$27,191,919
+2%
Net income
2023
2024
Change
Net income
-$1,958,187
-$1,387,534
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$24,197,538
$24,602,629
+2%
Admin
$1,884,834
$2,072,272
+10%
Fundraising
$544,259
$517,018
-5%
Total Expenses
$26,626,631
$27,191,919
+2%
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