MOUNTAIN PRIDE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$670,430
Contributions
79%
Government Grants
19%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$431,698
Other
68%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Salaries & Benefits
5%
Advertising & Promotion
2%
Benefits to Members
1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,801
$526,718
+75%
Government Grants
$29,926
$128,150
+328%
Fundraising Events
$12,000
$0
-100%
Program Services
$29,785
$15,562
-48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,512
$670,430
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,967
-
Salaries & Benefits
$17,343
$20,212
+17%
Fees to Service Providers
$2,979
$81,508
+2636%
Advertising & Promotion
$21,379
$9,790
-54%
Offices, Occupancy & IT
$14,409
$20,786
+44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$231,915
$293,435
+27%
Total Expenses
$288,025
$431,698
+50%
Net income
2023
2024
Change
Net income
+$84,487
+$238,732
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$269,666
$422,715
+57%
Admin
$6,627
$5,988
-10%
Fundraising
$11,732
$2,995
-74%
Total Expenses
$288,025
$431,698
+50%
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