COMMON THREAD COMMUNITY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$709,288
Contributions
43%
Government Grants
33%
Program Services
24%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$565,792
Salaries & Benefits
35%
Other
29%
Interest
15%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,940
$304,287
-24%
Government Grants
$161,908
$234,076
+45%
Fundraising Events
$0
$0
-
Program Services
$1,121,831
$170,925
-85%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$137,999
$0
-100%
Total Revenues
$1,548,680
$709,288
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$602,408
$196,860
-67%
Fees to Service Providers
$40,544
$43,077
+6%
Advertising & Promotion
$2,289
$481
-79%
Offices, Occupancy & IT
$227,840
$78,683
-65%
Interest
$80,296
$82,559
+3%
Depreciation
$0
$0
-
Other
$703,700
$164,132
-77%
Total Expenses
$1,657,077
$565,792
-66%
Net income
2023
2024
Change
Net income
-$108,397
+$143,496
-232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,476,237
$480,102
-67%
Admin
$180,840
$85,690
-53%
Fundraising
$0
$0
-
Total Expenses
$1,657,077
$565,792
-66%
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