STANWOOD CAMANO AREA FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,421,323
Contributions
83%
Investments
7%
Other
6%
Program Services
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,092,191
Grants
86%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,601,162
$2,836,125
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$56,443
-
Program Services
$160,356
$105,059
-34%
Membership Dues
$0
$0
-
Investments
$269,914
$232,815
-14%
Other
$311,853
$190,881
-39%
Total Revenues
$2,343,285
$3,421,323
+46%
Expenses
2023
2024
Change
Grants
$1,387,152
$1,803,074
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,728
$156,081
+48%
Fees to Service Providers
$27,894
$30,444
+9%
Advertising & Promotion
$327
$2,623
+702%
Offices, Occupancy & IT
$50,891
$87,758
+72%
Interest
$0
$0
-
Depreciation
$4,829
$4,114
-15%
Other
$99,755
$8,097
-92%
Total Expenses
$1,676,576
$2,092,191
+25%
Net income
2023
2024
Change
Net income
+$666,709
+$1,329,132
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,623,244
$2,020,361
+24%
Admin
$43,124
$62,296
+44%
Fundraising
$10,208
$9,534
-7%
Total Expenses
$1,676,576
$2,092,191
+25%
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