THE WALDEN WOODS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,034,702
Contributions
95%
Investments
5%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,724,331
Other
47%
Salaries & Benefits
32%
Depreciation
14%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,423,896
$7,612,230
+18%
Government Grants
$75,550
$10,000
-87%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$338,773
$400,493
+18%
Other
$380,770
$11,979
-97%
Total Revenues
$7,218,989
$8,034,702
+11%
Expenses
2023
2024
Change
Grants
$4,000
$1,000
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,844
$868,770
+10%
Fees to Service Providers
$118,971
$150,575
+27%
Advertising & Promotion
$25
$25,373
+101392%
Offices, Occupancy & IT
$0
$0
-
Interest
$4,122
$0
-100%
Depreciation
$389,131
$392,547
+1%
Other
$687,291
$1,286,066
+87%
Total Expenses
$1,992,384
$2,724,331
+37%
Net income
2023
2024
Change
Net income
+$5,226,605
+$5,310,371
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,188
$2,191,932
+45%
Admin
$368,899
$426,310
+16%
Fundraising
$112,297
$106,089
-6%
Total Expenses
$1,992,384
$2,724,331
+37%
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