COMMUNITY TOUCH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$769,618
Contributions
38%
Government Grants
35%
Program Services
23%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$827,197
Other
49%
Salaries & Benefits
27%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,639
$295,976
+128%
Government Grants
$520,044
$273,181
-47%
Fundraising Events
$0
$0
-
Program Services
$203,395
$176,484
-13%
Membership Dues
$0
$0
-
Investments
$0
$428
-
Other
$21,200
$23,549
+11%
Total Revenues
$874,278
$769,618
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,050
$225,932
-10%
Fees to Service Providers
$39,254
$56,560
+44%
Advertising & Promotion
$6,830
$3,614
-47%
Offices, Occupancy & IT
$429,726
$100,458
-77%
Interest
$2,375
$4,010
+69%
Depreciation
$23,944
$33,380
+39%
Other
$133,544
$403,243
+202%
Total Expenses
$886,723
$827,197
-7%
Net income
2023
2024
Change
Net income
-$12,445
-$57,579
-363%
Functional Expenses
Summary
2023
2024
Change
Program
$797,253
$616,823
-23%
Admin
$72,019
$210,294
+192%
Fundraising
$17,451
$80
-100%
Total Expenses
$886,723
$827,197
-7%
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