GROWING HIGH POINT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$298,351
Contributions
57%
Program Services
36%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$528,644
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$486,031
$169,826
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,950
$106,813
+15%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,304
$21,712
+197%
Total Revenues
$586,285
$298,351
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,063
$256,541
+68%
Fees to Service Providers
$6,511
$13,705
+110%
Advertising & Promotion
$1,132
$11,394
+907%
Offices, Occupancy & IT
$3,541
$18,279
+416%
Interest
$0
$0
-
Depreciation
$7,311
$5,988
-18%
Other
$234,422
$222,737
-5%
Total Expenses
$405,980
$528,644
+30%
Net income
2023
2024
Change
Net income
+$180,305
-$230,293
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$327,029
$358,082
+9%
Admin
$78,951
$164,904
+109%
Fundraising
$0
$5,658
-
Total Expenses
$405,980
$528,644
+30%
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