MOUNTAIN SHADOWS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$256,604
Other
46%
Contributions
41%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$239,142
Other
47%
Salaries & Benefits
38%
Fees to Service Providers
14%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$107,635
$106,198
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,110
$33,313
-2%
Other
$63,900
$117,093
+83%
Total Revenues
$205,645
$256,604
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,253
$91,028
+54%
Fees to Service Providers
$40,306
$33,308
-17%
Advertising & Promotion
$1,020
$1,396
+37%
Offices, Occupancy & IT
$7,780
$1,274
-84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,124
$112,136
+229%
Total Expenses
$142,483
$239,142
+68%
Net income
2023
2024
Change
Net income
+$63,162
+$17,462
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$27,250
$99,349
+265%
Admin
$91,618
$114,411
+25%
Fundraising
$23,615
$25,382
+7%
Total Expenses
$142,483
$239,142
+68%
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