WALKAWAY FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,041,968
Contributions
98%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,053,050
Salaries & Benefits
37%
Other
25%
Advertising & Promotion
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$650,531
$1,025,012
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$7,539
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,500
$9,417
-30%
Total Revenues
$664,031
$1,041,968
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,805
$392,211
+26%
Fees to Service Providers
$85,469
$145,644
+70%
Advertising & Promotion
$73,005
$176,079
+141%
Offices, Occupancy & IT
$36,848
$72,341
+96%
Interest
$0
$0
-
Depreciation
$128
$599
+368%
Other
$377,461
$266,176
-29%
Total Expenses
$884,716
$1,053,050
+19%
Net income
2023
2024
Change
Net income
-$220,685
-$11,082
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$175,717
$790,976
+350%
Admin
$608,810
$165,744
-73%
Fundraising
$100,189
$96,330
-4%
Total Expenses
$884,716
$1,053,050
+19%
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