Woodall Rodgers Park Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,430,592
Program Services
52%
Government Grants
18%
Contributions
15%
Membership Dues
10%
Investments
5%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,919,952
Salaries & Benefits
38%
Other
28%
Depreciation
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,535,515
$359,444
-90%
Government Grants
$35,000
$446,300
+1175%
Fundraising Events
$745,214
$0
-100%
Program Services
$3,039,028
$1,255,611
-59%
Membership Dues
$700,033
$238,516
-66%
Investments
$294,060
$124,083
-58%
Other
-$169,223
$6,638
-104%
Total Revenues
$8,179,627
$2,430,592
-70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,582,698
$1,099,906
-57%
Fees to Service Providers
$605,829
$259,191
-57%
Advertising & Promotion
$287,328
$112,072
-61%
Offices, Occupancy & IT
$732,954
$239,371
-67%
Interest
$271,815
$68,046
-75%
Depreciation
$764,121
$327,710
-57%
Other
$1,690,285
$813,656
-52%
Total Expenses
$6,935,030
$2,919,952
-58%
Net income
2023
2024
Change
Net income
+$1,244,597
-$489,360
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$4,515,101
$1,777,351
-61%
Admin
$1,407,246
$585,662
-58%
Fundraising
$1,012,683
$556,939
-45%
Total Expenses
$6,935,030
$2,919,952
-58%
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