COLUMBUS FASHION INITIATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,854,679
Government Grants
N/A
Program Services
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$1,722,531
Fees to Service Providers
42%
Salaries & Benefits
19%
Other
16%
Offices, Occupancy & IT
15%
Advertising & Promotion
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,170
$2,074
-94%
Government Grants
$1,441,592
$1,879,602
+30%
Fundraising Events
$0
$0
-
Program Services
$24,649
$9,225
-63%
Membership Dues
$0
$0
-
Investments
$8
$270
+3275%
Other
$1,502
-$36,492
-2530%
Total Revenues
$1,503,921
$1,854,679
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,784
$319,362
-38%
Fees to Service Providers
$643,734
$720,369
+12%
Advertising & Promotion
$16,784
$135,289
+706%
Offices, Occupancy & IT
$324,822
$266,018
-18%
Interest
$0
$1,295
-
Depreciation
$22,224
$0
-100%
Other
$191,525
$280,198
+46%
Total Expenses
$1,714,873
$1,722,531
+0%
Net income
2023
2024
Change
Net income
-$210,952
+$132,148
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,036
$1,402,506
-8%
Admin
$184,268
$303,871
+65%
Fundraising
$13,569
$16,154
+19%
Total Expenses
$1,714,873
$1,722,531
+0%
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