COME ALIVE OUTSIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$512,856
Contributions
74%
Program Services
25%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$466,217
Salaries & Benefits
46%
Other
45%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$371,358
$376,970
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,140
$129,120
+104%
Membership Dues
$0
$0
-
Investments
$158
$141
-11%
Other
$2,125
$6,625
+212%
Total Revenues
$436,781
$512,856
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,180
$215,874
+6%
Fees to Service Providers
$2,166
$2,665
+23%
Advertising & Promotion
$11,019
$24,425
+122%
Offices, Occupancy & IT
$12,544
$13,366
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,977
$209,887
+18%
Total Expenses
$407,886
$466,217
+14%
Net income
2023
2024
Change
Net income
+$28,895
+$46,639
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$340,641
$383,327
+13%
Admin
$39,132
$29,397
-25%
Fundraising
$28,113
$53,493
+90%
Total Expenses
$407,886
$466,217
+14%
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