TOUCHSTONE CENTER FOR CRAFTS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,242,234
Contributions
57%
Program Services
28%
Investments
7%
Other
7%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,292,744
Salaries & Benefits
40%
Other
33%
Depreciation
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$364,595
$704,551
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,400
$347,731
+37%
Membership Dues
$8,565
$11,046
+29%
Investments
$59,441
$89,683
+51%
Other
$86,902
$89,223
+3%
Total Revenues
$772,903
$1,242,234
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,520
$522,086
+19%
Fees to Service Providers
$8,350
$8,750
+5%
Advertising & Promotion
$67,076
$72,439
+8%
Offices, Occupancy & IT
$106,828
$86,707
-19%
Interest
$26,455
$43,707
+65%
Depreciation
$124,661
$138,044
+11%
Other
$425,331
$421,011
-1%
Total Expenses
$1,199,221
$1,292,744
+8%
Net income
2023
2024
Change
Net income
-$426,318
-$50,510
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$837,892
$894,442
+7%
Admin
$306,969
$329,504
+7%
Fundraising
$54,360
$68,798
+27%
Total Expenses
$1,199,221
$1,292,744
+8%
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