VISIT MOUNT DORA INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$189,943
Other
71%
Program Services
28%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$124,883
Advertising & Promotion
46%
Fees to Service Providers
20%
Salaries & Benefits
17%
Other
14%
Grants
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$12,332
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$25,305
$52,995
+109%
Membership Dues
$0
$0
-
Investments
$0
$2,516
-
Other
$139,699
$134,432
-4%
Total Revenues
$177,336
$189,943
+7%
Expenses
2023
2024
Change
Grants
$2,704
$1,450
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,740
$21,780
-15%
Fees to Service Providers
$15,460
$25,324
+64%
Advertising & Promotion
$39,854
$58,043
+46%
Offices, Occupancy & IT
$950
$1,004
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,772
$17,282
+60%
Total Expenses
$95,480
$124,883
+31%
Net income
2023
2024
Change
Net income
+$81,856
+$65,060
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$53,373
$63,746
+19%
Admin
$9,653
$12,916
+34%
Fundraising
$32,454
$48,221
+49%
Total Expenses
$95,480
$124,883
+31%
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