OLD MILL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$301,525
Contributions
51%
Membership Dues
23%
Investments
13%
Program Services
8%
Other
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$160,102
Other
45%
Salaries & Benefits
45%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,000
$153,841
+2464%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,778
$25,354
+189%
Membership Dues
$46,810
$68,575
+46%
Investments
$27,764
$39,594
+43%
Other
$17,560
$14,161
-19%
Total Revenues
$106,912
$301,525
+182%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,227
$71,612
+17%
Fees to Service Providers
$1,500
$4,909
+227%
Advertising & Promotion
$641
$723
+13%
Offices, Occupancy & IT
$20,450
$4,999
-76%
Interest
$0
$0
-
Depreciation
$4,328
$5,038
+16%
Other
$20,510
$72,821
+255%
Total Expenses
$108,656
$160,102
+47%
Net income
2023
2024
Change
Net income
-$1,744
+$141,423
-8209%
Functional Expenses
Summary
2023
2024
Change
Program
$81,153
$125,480
+55%
Admin
$27,503
$34,622
+26%
Fundraising
$0
$0
-
Total Expenses
$108,656
$160,102
+47%
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