MAIN STREET SQUARE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,219,065
Contributions
41%
Government Grants
32%
Program Services
22%
Other
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,268,663
Other
52%
Offices, Occupancy & IT
24%
Advertising & Promotion
7%
Salaries & Benefits
6%
Fees to Service Providers
6%
Depreciation
6%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$515,471
$497,469
-3%
Government Grants
$284,161
$392,178
+38%
Fundraising Events
$0
$0
-
Program Services
$350,546
$270,704
-23%
Membership Dues
$0
$0
-
Investments
$15,540
$19,020
+22%
Other
$21,145
$39,694
+88%
Total Revenues
$1,186,863
$1,219,065
+3%
Expenses
2023
2024
Change
Grants
$7,055
$3,540
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,626
$76,261
-88%
Fees to Service Providers
$78,427
$75,592
-4%
Advertising & Promotion
$83,986
$87,040
+4%
Offices, Occupancy & IT
$112,436
$301,081
+168%
Interest
$0
$0
-
Depreciation
$79,767
$71,679
-10%
Other
$193,292
$653,470
+238%
Total Expenses
$1,203,589
$1,268,663
+5%
Net income
2023
2024
Change
Net income
-$16,726
-$49,598
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$845,914
$978,908
+16%
Admin
$278,466
$289,755
+4%
Fundraising
$79,209
$0
-100%
Total Expenses
$1,203,589
$1,268,663
+5%
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