ARIZONA TOWN HALL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$454,174
Government Grants
75%
Program Services
24%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$397,004
Salaries & Benefits
69%
Other
14%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$322,989
$0
-100%
Government Grants
$0
$340,659
-
Fundraising Events
$3,064
$0
-100%
Program Services
$124,783
$108,991
-13%
Membership Dues
$9,680
$0
-100%
Investments
$1,390
$2,428
+75%
Other
$3,610
$2,096
-42%
Total Revenues
$465,516
$454,174
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,421
$275,292
-12%
Fees to Service Providers
$16,422
$30,011
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,733
$35,829
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,324
$55,872
-3%
Total Expenses
$421,900
$397,004
-6%
Net income
2023
2024
Change
Net income
+$43,616
+$57,170
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$402,896
$373,400
-7%
Admin
$19,004
$23,604
+24%
Fundraising
$0
$0
-
Total Expenses
$421,900
$397,004
-6%
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