PEACE CONNECTIONS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$205,072
Contributions
90%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,896
Salaries & Benefits
65%
Other
22%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,540
$183,614
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$12
+50%
Other
$4,603
$21,446
+366%
Total Revenues
$169,151
$205,072
+21%
Expenses
2023
2024
Change
Grants
$11,498
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,291
$125,308
+50%
Fees to Service Providers
$0
$2,764
-
Advertising & Promotion
$8,152
$4,175
-49%
Offices, Occupancy & IT
$14,456
$19,128
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,985
$42,521
+1%
Total Expenses
$159,382
$193,896
+22%
Net income
2023
2024
Change
Net income
+$9,769
+$11,176
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
$173,888
-
Admin
-
$16,131
-
Fundraising
-
$3,877
-
Total Expenses
$159,382
$193,896
+22%
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