BUTTON HOLE
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$1,520,420
Program Services
45%
Contributions
34%
Fundraising Events
14%
Other
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,355,670
Salaries & Benefits
59%
Other
20%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$629,289
$509,374
-19%
Government Grants
$0
$0
-
Fundraising Events
$175,323
$212,790
+21%
Program Services
$579,298
$677,364
+17%
Membership Dues
$0
$0
-
Investments
$0
$3,859
-
Other
$113,362
$117,033
+3%
Total Revenues
$1,497,272
$1,520,420
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,377
$802,178
-2%
Fees to Service Providers
$46,901
$49,216
+5%
Advertising & Promotion
$12,606
$254
-98%
Offices, Occupancy & IT
$70,280
$79,600
+13%
Interest
$16,147
$15,326
-5%
Depreciation
$107,892
$140,749
+30%
Other
$257,743
$268,347
+4%
Total Expenses
$1,328,946
$1,355,670
+2%
Net income
2023
2024
Change
Net income
+$168,326
+$164,750
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,803
$1,080,280
+1%
Admin
$101,979
$119,132
+17%
Fundraising
$155,164
$156,258
+1%
Total Expenses
$1,328,946
$1,355,670
+2%
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