THE COLLECTIVE THREAD
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$250,749
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$553,347
Salaries & Benefits
45%
Offices, Occupancy & IT
38%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,309
$160,653
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$317,729
$206,396
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
-$116,300
-
Total Revenues
$441,038
$250,749
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,018
$251,077
-19%
Fees to Service Providers
$3,090
$3,625
+17%
Advertising & Promotion
$13,546
$16,261
+20%
Offices, Occupancy & IT
$109,649
$208,379
+90%
Interest
$0
$0
-
Depreciation
$38,916
$0
-100%
Other
$90,138
$74,005
-18%
Total Expenses
$566,357
$553,347
-2%
Net income
2023
2024
Change
Net income
-$125,319
-$302,598
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$438,570
$404,168
-8%
Admin
$108,562
$114,493
+5%
Fundraising
$19,225
$34,686
+80%
Total Expenses
$566,357
$553,347
-2%
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