CARPENTER'S PLACE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,459,563
Contributions
68%
Government Grants
18%
Other
11%
Program Services
3%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,610,848
Salaries & Benefits
63%
Grants
12%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,363,489
$1,677,190
+23%
Government Grants
$357,937
$430,504
+20%
Fundraising Events
$0
$6,321
-
Program Services
$86,650
$70,747
-18%
Membership Dues
$0
$0
-
Investments
$5,859
$4,009
-32%
Other
$267,881
$270,792
+1%
Total Revenues
$2,081,816
$2,459,563
+18%
Expenses
2023
2024
Change
Grants
$527,580
$325,243
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,317
$1,649,738
+22%
Fees to Service Providers
$107,248
$124,914
+16%
Advertising & Promotion
$47,280
$36,015
-24%
Offices, Occupancy & IT
$175,375
$178,082
+2%
Interest
$0
$0
-
Depreciation
$63,604
$97,454
+53%
Other
$178,052
$199,402
+12%
Total Expenses
$2,454,456
$2,610,848
+6%
Net income
2023
2024
Change
Net income
-$372,640
-$151,285
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,827,377
$1,968,306
+8%
Admin
$532,683
$550,531
+3%
Fundraising
$94,396
$92,011
-3%
Total Expenses
$2,454,456
$2,610,848
+6%
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