Eagle Mount
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,479,256
Contributions
65%
Other
23%
Investments
7%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,567,165
Salaries & Benefits
56%
Other
25%
Depreciation
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,936,340
$2,258,955
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,693
$183,941
+22%
Membership Dues
$0
$0
-
Investments
$229,960
$252,454
+10%
Other
$398,710
$783,906
+97%
Total Revenues
$3,715,703
$3,479,256
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,770,726
$1,982,926
+12%
Fees to Service Providers
$149,309
$153,651
+3%
Advertising & Promotion
$61,152
$38,827
-37%
Offices, Occupancy & IT
$231,766
$225,033
-3%
Interest
$0
$0
-
Depreciation
$268,422
$262,286
-2%
Other
$714,088
$904,442
+27%
Total Expenses
$3,195,463
$3,567,165
+12%
Net income
2023
2024
Change
Net income
+$520,240
-$87,909
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,577,907
$3,000,866
+16%
Admin
$237,475
$168,756
-29%
Fundraising
$380,081
$397,543
+5%
Total Expenses
$3,195,463
$3,567,165
+12%
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