WHITE COLUMNS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,232,904
Fundraising Events
43%
Contributions
29%
Other
14%
Government Grants
7%
Investments
7%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,657
Salaries & Benefits
56%
Offices, Occupancy & IT
17%
Other
17%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,495
$361,733
-13%
Government Grants
$49,500
$86,605
+75%
Fundraising Events
$643,336
$534,252
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,079
$81,570
+77%
Other
$269,239
$168,744
-37%
Total Revenues
$1,423,649
$1,232,904
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$664,212
$710,212
+7%
Fees to Service Providers
$66,853
$55,754
-17%
Advertising & Promotion
$23,526
$29,204
+24%
Offices, Occupancy & IT
$213,801
$213,741
0%
Interest
$0
$0
-
Depreciation
$37,811
$38,095
+1%
Other
$188,293
$212,651
+13%
Total Expenses
$1,194,496
$1,259,657
+5%
Net income
2023
2024
Change
Net income
+$229,153
-$26,753
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$743,656
$790,651
+6%
Admin
$236,728
$252,292
+7%
Fundraising
$214,112
$216,714
+1%
Total Expenses
$1,194,496
$1,259,657
+5%
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