Selah
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$185,436
Contributions
73%
Fundraising Events
27%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$201,399
Salaries & Benefits
49%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
12%
Advertising & Promotion
6%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$197,851
$135,133
-32%
Government Grants
$0
$0
-
Fundraising Events
$28,944
$49,494
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$962
$809
-16%
Other
$0
$0
-
Total Revenues
$227,757
$185,436
-19%
Expenses
2023
2024
Change
Grants
$2,000
$4,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,741
$99,044
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,328
$12,492
+10%
Offices, Occupancy & IT
$29,468
$38,169
+30%
Interest
$0
$0
-
Depreciation
$24,757
$23,780
-4%
Other
$33,975
$23,914
-30%
Total Expenses
$213,269
$201,399
-6%
Net income
2023
2024
Change
Net income
+$14,488
-$15,963
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$172,107
$125,298
-27%
Admin
$33,195
$35,663
+7%
Fundraising
$7,967
$40,438
+408%
Total Expenses
$213,269
$201,399
-6%
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