STILLPOINT RETREATS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$471,223
Contributions
89%
Program Services
10%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$487,626
Salaries & Benefits
58%
Offices, Occupancy & IT
20%
Other
14%
Fees to Service Providers
4%
Benefits to Members
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,516
$417,055
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,284
$48,393
-2%
Membership Dues
$0
$0
-
Investments
$2,386
$809
-66%
Other
$2,827
$4,966
+76%
Total Revenues
$480,013
$471,223
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$10,340
$10,882
+5%
Salaries & Benefits
$281,182
$281,182
+0%
Fees to Service Providers
$20,537
$21,470
+5%
Advertising & Promotion
$2,810
$4,511
+61%
Offices, Occupancy & IT
$76,982
$99,621
+29%
Interest
$0
$0
-
Depreciation
$8,681
$652
-92%
Other
$81,900
$69,308
-15%
Total Expenses
$482,432
$487,626
+1%
Net income
2023
2024
Change
Net income
-$2,419
-$16,403
-578%
Functional Expenses
Summary
2023
2024
Change
Program
$482,432
$487,626
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$482,432
$487,626
+1%
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