OUT OF EDEN WALK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$560,097
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$550,364
Salaries & Benefits
46%
Fees to Service Providers
31%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$534,891
$560,092
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500
$0
-100%
Membership Dues
$0
$0
-
Investments
$64
$5
-92%
Other
$0
$0
-
Total Revenues
$535,455
$560,097
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230,598
$253,828
+10%
Fees to Service Providers
$121,448
$168,770
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,789
$57,397
+132%
Interest
$0
$0
-
Depreciation
$2,062
$2,251
+9%
Other
$72,575
$68,118
-6%
Total Expenses
$451,472
$550,364
+22%
Net income
2023
2024
Change
Net income
+$83,983
+$9,733
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$269,138
$275,549
+2%
Admin
$112,492
$236,108
+110%
Fundraising
$69,842
$38,707
-45%
Total Expenses
$451,472
$550,364
+22%
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