Communitopia
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$233,566
Contributions
85%
Government Grants
12%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$217,232
Salaries & Benefits
73%
Other
19%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,958
$199,128
+32%
Government Grants
$0
$28,990
-
Fundraising Events
$0
$0
-
Program Services
$9,742
$5,448
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,700
$233,566
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,927
$159,455
+6%
Fees to Service Providers
$8,189
$10,462
+28%
Advertising & Promotion
$0
$614
-
Offices, Occupancy & IT
$0
$2,865
-
Interest
$0
$0
-
Depreciation
$0
$2,220
-
Other
$55,151
$41,616
-25%
Total Expenses
$214,267
$217,232
+1%
Net income
2023
2024
Change
Net income
-$53,567
+$16,334
-130%
Functional Expenses
Summary
2023
2024
Change
Program
-
$178,701
-
Admin
-
$28,573
-
Fundraising
-
$9,958
-
Total Expenses
$214,267
$217,232
+1%
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