WHITEFISH LEGACY PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,677,778
Contributions
86%
Program Services
6%
Investments
5%
Fundraising Events
2%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$860,840
Salaries & Benefits
56%
Other
27%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,380,822
$1,443,245
-39%
Government Grants
$0
$0
-
Fundraising Events
$29,801
$34,907
+17%
Program Services
$2,638
$93,224
+3434%
Membership Dues
$0
$0
-
Investments
$53,197
$89,205
+68%
Other
$49,396
$17,197
-65%
Total Revenues
$2,515,854
$1,677,778
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,073
$483,906
+22%
Fees to Service Providers
$115,623
$105,515
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,844
$40,358
+35%
Interest
$0
$0
-
Depreciation
$0
$142
-
Other
$367,678
$230,919
-37%
Total Expenses
$911,218
$860,840
-6%
Net income
2023
2024
Change
Net income
+$1,604,636
+$816,938
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$837,500
$782,338
-7%
Admin
$23,292
$25,970
+11%
Fundraising
$50,426
$52,532
+4%
Total Expenses
$911,218
$860,840
-6%
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