THE COMMUNITY TABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$974,861
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$728,401
Other
47%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Grants
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,666
$910,961
+57%
Government Grants
$15,183
$28,625
+89%
Fundraising Events
$18,065
$23,549
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,640
$13,261
+186%
Other
$8,706
-$1,535
-118%
Total Revenues
$625,260
$974,861
+56%
Expenses
2023
2024
Change
Grants
$46,994
$16,569
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,155
$224,797
-4%
Fees to Service Providers
$13,094
$18,699
+43%
Advertising & Promotion
$3,656
$11,085
+203%
Offices, Occupancy & IT
$112,022
$102,927
-8%
Interest
$0
$0
-
Depreciation
$14,693
$13,390
-9%
Other
$216,091
$340,934
+58%
Total Expenses
$639,705
$728,401
+14%
Net income
2023
2024
Change
Net income
-$14,445
+$246,460
-1806%
Functional Expenses
Summary
2023
2024
Change
Program
$478,174
$552,730
+16%
Admin
$69,609
$74,030
+6%
Fundraising
$91,922
$101,641
+11%
Total Expenses
$639,705
$728,401
+14%
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