36 DEGREES NORTH CO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,195,828
Government Grants
50%
Membership Dues
37%
Program Services
6%
Contributions
5%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$3,182,220
Other
39%
Salaries & Benefits
37%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$244,330
$200,000
-18%
Government Grants
$421,136
$2,110,942
+401%
Fundraising Events
$0
$0
-
Program Services
$263,039
$231,466
-12%
Membership Dues
$1,865,154
$1,569,783
-16%
Investments
$63,715
$43,214
-32%
Other
$3,186
$40,423
+1169%
Total Revenues
$2,860,560
$4,195,828
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$933,638
$1,177,413
+26%
Fees to Service Providers
$66,595
$293,106
+340%
Advertising & Promotion
$58,789
$138,983
+136%
Offices, Occupancy & IT
$1,211,857
$204,610
-83%
Interest
$0
$60,074
-
Depreciation
$65,049
$67,954
+4%
Other
$359,466
$1,240,080
+245%
Total Expenses
$2,695,394
$3,182,220
+18%
Net income
2023
2024
Change
Net income
+$165,166
+$1,013,608
+514%
Functional Expenses
Summary
2023
2024
Change
Program
$2,576,858
$1,991,789
-23%
Admin
$118,536
$1,190,431
+904%
Fundraising
$0
$0
-
Total Expenses
$2,695,394
$3,182,220
+18%
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