PEACE FIRST INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,203,128
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,226,273
Salaries & Benefits
43%
Fees to Service Providers
35%
Other
19%
Depreciation
2%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,401,881
$1,190,179
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$21,057
$12,949
-39%
Total Revenues
$1,430,938
$1,203,128
-16%
Expenses
2023
2024
Change
Grants
$41,111
$14,708
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,674
$527,045
+32%
Fees to Service Providers
$625,191
$429,492
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$853
$0
-100%
Depreciation
$5,606
$22,717
+305%
Other
$280,560
$232,311
-17%
Total Expenses
$1,351,995
$1,226,273
-9%
Net income
2023
2024
Change
Net income
+$78,943
-$23,145
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,101
$908,854
-13%
Admin
$135,034
$120,022
-11%
Fundraising
$173,860
$197,397
+14%
Total Expenses
$1,351,995
$1,226,273
-9%
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