WHITE ROCK QUE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$302,999
Contributions
77%
Fundraising Events
23%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,893
Grants
72%
Other
28%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$176,466
$234,521
+33%
Government Grants
$0
$0
-
Fundraising Events
$62,305
$68,478
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$238,771
$302,999
+27%
Expenses
2023
2024
Change
Grants
$176,186
$205,681
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,916
$719
-62%
Offices, Occupancy & IT
$1,750
$463
-74%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,185
$79,030
-11%
Total Expenses
$269,037
$285,893
+6%
Net income
2023
2024
Change
Net income
-$30,266
+$17,106
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$176,186
$205,681
+17%
Admin
$11,661
$13,269
+14%
Fundraising
$81,190
$66,943
-18%
Total Expenses
$269,037
$285,893
+6%
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