MEETING GROUND
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$429,345
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$489,644
Salaries & Benefits
51%
Other
36%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$141,047
$130,750
-7%
Government Grants
$384,261
$296,224
-23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,921
$12,187
-18%
Other
$14,067
-$9,816
-170%
Total Revenues
$554,296
$429,345
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,665
$251,732
-16%
Fees to Service Providers
$11,734
$12,371
+5%
Advertising & Promotion
$244
$555
+127%
Offices, Occupancy & IT
$25,704
$24,446
-5%
Interest
$0
$0
-
Depreciation
$20,928
$23,511
+12%
Other
$266,197
$177,029
-33%
Total Expenses
$624,472
$489,644
-22%
Net income
2023
2024
Change
Net income
-$70,176
-$60,299
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$550,522
$424,360
-23%
Admin
$73,950
$65,284
-12%
Fundraising
$0
$0
-
Total Expenses
$624,472
$489,644
-22%
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