WHITE CLOUDS PRESERVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$289,849
Contributions
52%
Program Services
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,886
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
15%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$61,073
$150,115
+146%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,300
$138,597
+11%
Membership Dues
$0
$0
-
Investments
$2,821
$1,137
-60%
Other
$0
$0
-
Total Revenues
$189,194
$289,849
+53%
Expenses
2023
2024
Change
Grants
$6,000
$3,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,307
$127,145
+28%
Fees to Service Providers
$33,237
$40,937
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,691
$9,633
+11%
Interest
$0
$0
-
Depreciation
$1,047
$1,047
+0%
Other
$74,338
$90,124
+21%
Total Expenses
$222,620
$271,886
+22%
Net income
2023
2024
Change
Net income
-$33,426
+$17,963
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$208,202
$254,696
+22%
Admin
$12,887
$17,006
+32%
Fundraising
$1,531
$184
-88%
Total Expenses
$222,620
$271,886
+22%
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