BEAR LAKE WATCH
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$437,857
Contributions
38%
Investments
34%
Other
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$241,037
Other
52%
Salaries & Benefits
33%
Advertising & Promotion
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,534
$168,400
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,675
$149,509
+124%
Other
$93,043
$119,948
+29%
Total Revenues
$259,252
$437,857
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,912
$78,700
+68%
Fees to Service Providers
$1,990
$1,518
-24%
Advertising & Promotion
$3,032
$24,810
+718%
Offices, Occupancy & IT
$12,512
$10,208
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,261
$125,801
+116%
Total Expenses
$122,707
$241,037
+96%
Net income
2023
2024
Change
Net income
+$136,545
+$196,820
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$103,615
$194,090
+87%
Admin
$16,060
$22,137
+38%
Fundraising
$3,032
$24,810
+718%
Total Expenses
$122,707
$241,037
+96%
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