BLACK ROCK RETREAT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,494,469
Program Services
74%
Contributions
22%
Other
2%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,619,679
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
11%
Advertising & Promotion
3%
Fees to Service Providers
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$720,191
$1,215,867
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$41,980
-
Program Services
$3,733,370
$4,076,084
+9%
Membership Dues
$0
$0
-
Investments
$25,469
$51,832
+104%
Other
$59,464
$108,706
+83%
Total Revenues
$4,538,494
$5,494,469
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,137,195
$2,305,541
+8%
Fees to Service Providers
$196,262
$120,966
-38%
Advertising & Promotion
$151,154
$124,657
-18%
Offices, Occupancy & IT
$592,311
$563,696
-5%
Interest
$55,633
$63,553
+14%
Depreciation
$482,319
$493,620
+2%
Other
$1,001,419
$947,646
-5%
Total Expenses
$4,616,293
$4,619,679
+0%
Net income
2023
2024
Change
Net income
-$77,799
+$874,790
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
$3,703,367
$3,691,547
0%
Admin
$853,070
$751,870
-12%
Fundraising
$59,856
$176,262
+194%
Total Expenses
$4,616,293
$4,619,679
+0%
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