MT ADAMS RESOURCE STEWARDS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,751,868
Government Grants
73%
Program Services
21%
Contributions
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,613,983
Salaries & Benefits
77%
Other
15%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$232,138
$212,734
-8%
Government Grants
$1,009,769
$2,732,867
+171%
Fundraising Events
$0
$0
-
Program Services
$254,450
$804,247
+216%
Membership Dues
$0
$0
-
Investments
$148
$2,020
+1265%
Other
$0
$0
-
Total Revenues
$1,496,505
$3,751,868
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$974,371
$1,240,684
+27%
Fees to Service Providers
$190,720
$37,220
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,862
$35,147
+54%
Interest
$1,221
$4,485
+267%
Depreciation
$27,138
$46,677
+72%
Other
$161,335
$249,770
+55%
Total Expenses
$1,377,647
$1,613,983
+17%
Net income
2023
2024
Change
Net income
+$118,858
+$2,137,885
+1699%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,558
$1,340,387
+15%
Admin
$212,089
$260,310
+23%
Fundraising
$0
$13,286
-
Total Expenses
$1,377,647
$1,613,983
+17%
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