WALKING TALL SOUTHERN OREGON
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$464,720
Contributions
66%
Other
27%
Program Services
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,283
Other
42%
Salaries & Benefits
26%
Offices, Occupancy & IT
22%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$236,342
$305,840
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$49,805
$25,712
-48%
Membership Dues
$0
$0
-
Investments
$4,549
$5,386
+18%
Other
$77,576
$127,782
+65%
Total Revenues
$368,272
$464,720
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,187
$89,732
-29%
Fees to Service Providers
$3,263
$3,069
-6%
Advertising & Promotion
$2,363
$2,269
-4%
Offices, Occupancy & IT
$67,212
$73,012
+9%
Interest
$0
$0
-
Depreciation
$18,794
$27,482
+46%
Other
$95,312
$143,719
+51%
Total Expenses
$314,131
$339,283
+8%
Net income
2023
2024
Change
Net income
+$54,141
+$125,437
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$290,931
$323,683
+11%
Admin
$18,560
$9,600
-48%
Fundraising
$4,640
$6,000
+29%
Total Expenses
$314,131
$339,283
+8%
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