Cathedral of the Pines Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,367,493
Contributions
48%
Program Services
45%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,150,671
Other
36%
Salaries & Benefits
27%
Depreciation
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$592,975
$652,900
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$576,051
$618,742
+7%
Membership Dues
$0
$0
-
Investments
$31,662
$42,900
+35%
Other
$7,572
$52,951
+599%
Total Revenues
$1,208,260
$1,367,493
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,449
$309,802
+3%
Fees to Service Providers
$30,261
$47,440
+57%
Advertising & Promotion
$0
$5,425
-
Offices, Occupancy & IT
$183,768
$174,050
-5%
Interest
$0
$0
-
Depreciation
$206,902
$205,174
-1%
Other
$309,920
$408,780
+32%
Total Expenses
$1,032,300
$1,150,671
+11%
Net income
2023
2024
Change
Net income
+$175,960
+$216,822
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$969,185
$960,562
-1%
Admin
$46,073
$44,481
-3%
Fundraising
$17,042
$145,628
+755%
Total Expenses
$1,032,300
$1,150,671
+11%
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