WALK ON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$489,838
Contributions
85%
Program Services
14%
Other
1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$481,928
Salaries & Benefits
46%
Other
35%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,071
$415,678
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$963
-
Program Services
$73,474
$66,356
-10%
Membership Dues
$0
$0
-
Investments
$328
$346
+5%
Other
$0
$6,495
-
Total Revenues
$434,873
$489,838
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,374
$222,305
+9%
Fees to Service Providers
$9,174
$12,928
+41%
Advertising & Promotion
$183
$1,396
+663%
Offices, Occupancy & IT
$61,388
$69,243
+13%
Interest
$0
$0
-
Depreciation
$5,357
$5,687
+6%
Other
$174,631
$170,369
-2%
Total Expenses
$454,107
$481,928
+6%
Net income
2023
2024
Change
Net income
-$19,234
+$7,910
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$322,521
$354,541
+10%
Admin
$116,561
$118,064
+1%
Fundraising
$15,025
$9,323
-38%
Total Expenses
$454,107
$481,928
+6%
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