CONFLUENCE COUNCIL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,413,022
Program Services
60%
Contributions
31%
Membership Dues
5%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,747,803
Other
41%
Salaries & Benefits
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
4%
Grants
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,246,002
$2,269,797
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,042,058
$4,483,437
+11%
Membership Dues
$350,686
$378,638
+8%
Investments
$18,273
$28,239
+55%
Other
$194,105
$252,911
+30%
Total Revenues
$5,851,124
$7,413,022
+27%
Expenses
2023
2024
Change
Grants
$133,060
$101,294
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,056
$2,676,986
+21%
Fees to Service Providers
$265,714
$367,452
+38%
Advertising & Promotion
$152,623
$348,757
+129%
Offices, Occupancy & IT
$1,477,365
$1,607,230
+9%
Interest
$19,963
$26,877
+35%
Depreciation
$77,054
$70,140
-9%
Other
$2,907,757
$3,549,067
+22%
Total Expenses
$7,247,592
$8,747,803
+21%
Net income
2023
2024
Change
Net income
-$1,396,468
-$1,334,781
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$6,218,612
$7,188,166
+16%
Admin
$764,146
$1,137,746
+49%
Fundraising
$264,834
$421,891
+59%
Total Expenses
$7,247,592
$8,747,803
+21%
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