THE POINT MAGAZINE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$423,391
Contributions
68%
Program Services
29%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$416,393
Salaries & Benefits
49%
Other
39%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,333
$286,298
+9%
Government Grants
$0
$15,400
-
Fundraising Events
$0
$0
-
Program Services
$143,478
$121,693
-15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$405,811
$423,391
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,654
$205,043
0%
Fees to Service Providers
$9,119
$6,545
-28%
Advertising & Promotion
$3,482
$14,859
+327%
Offices, Occupancy & IT
$27,205
$27,116
0%
Interest
$0
$0
-
Depreciation
$785
$472
-40%
Other
$156,439
$162,358
+4%
Total Expenses
$402,684
$416,393
+3%
Net income
2023
2024
Change
Net income
+$3,127
+$6,998
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$348,643
$356,755
+2%
Admin
$54,041
$59,638
+10%
Fundraising
$0
$0
-
Total Expenses
$402,684
$416,393
+3%
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