THE PEACE STUDIO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$552,938
Contributions
>99%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$515,534
Other
51%
Salaries & Benefits
26%
Grants
15%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$716,614
$552,554
-23%
Government Grants
$0
$250
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112
$134
+20%
Other
$0
$0
-
Total Revenues
$716,726
$552,938
-23%
Expenses
2023
2024
Change
Grants
$127,000
$79,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$192,316
$135,001
-30%
Fees to Service Providers
$26,890
$22,811
-15%
Advertising & Promotion
$16,720
$5,960
-64%
Offices, Occupancy & IT
$15,903
$8,071
-49%
Interest
$529
$0
-100%
Depreciation
$0
$0
-
Other
$421,479
$264,691
-37%
Total Expenses
$800,837
$515,534
-36%
Net income
2023
2024
Change
Net income
-$84,111
+$37,404
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$555,535
$381,827
-31%
Admin
$182,144
$99,668
-45%
Fundraising
$63,158
$34,039
-46%
Total Expenses
$800,837
$515,534
-36%
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