PORTERS CALL
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,410,877
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,158,131
Salaries & Benefits
77%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$501,959
$964,780
+92%
Government Grants
$0
$0
-
Fundraising Events
$507,126
$510,385
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,290
$42,321
+40%
Other
-$90,066
-$106,609
+18%
Total Revenues
$949,309
$1,410,877
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,870
$887,479
+1%
Fees to Service Providers
$18,171
$17,141
-6%
Advertising & Promotion
$4,875
$1,056
-78%
Offices, Occupancy & IT
$105,454
$105,713
+0%
Interest
$0
$0
-
Depreciation
$30,635
$30,635
+0%
Other
$92,876
$116,107
+25%
Total Expenses
$1,129,881
$1,158,131
+3%
Net income
2023
2024
Change
Net income
-$180,572
+$252,746
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$489,759
$507,136
+4%
Admin
$429,082
$322,318
-25%
Fundraising
$211,040
$328,677
+56%
Total Expenses
$1,129,881
$1,158,131
+3%
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