WALKING MOUNTAINS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,446,514
Contributions
60%
Program Services
17%
Fundraising Events
12%
Government Grants
10%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,939,070
Other
63%
Salaries & Benefits
18%
Depreciation
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,798,224
$5,090,139
+183%
Government Grants
$448,370
$809,277
+80%
Fundraising Events
$843,428
$1,050,537
+25%
Program Services
$1,298,302
$1,403,383
+8%
Membership Dues
$0
$0
-
Investments
$257,211
$88,611
-66%
Other
-$120,661
$4,567
-104%
Total Revenues
$4,524,874
$8,446,514
+87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,310,305
$1,083,583
-67%
Fees to Service Providers
$41,721
$36,668
-12%
Advertising & Promotion
$167,495
$178,441
+7%
Offices, Occupancy & IT
$238,384
$245,153
+3%
Interest
$7,508
$22,125
+195%
Depreciation
$510,721
$602,766
+18%
Other
$809,623
$3,770,334
+366%
Total Expenses
$5,085,757
$5,939,070
+17%
Net income
2023
2024
Change
Net income
-$560,883
+$2,507,444
-547%
Functional Expenses
Summary
2023
2024
Change
Program
$3,651,845
$4,334,665
+19%
Admin
$720,164
$803,035
+12%
Fundraising
$713,748
$801,370
+12%
Total Expenses
$5,085,757
$5,939,070
+17%
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