THE CONNECTING LINK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$336,610
Contributions
75%
Other
11%
Program Services
9%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$323,227
Grants
56%
Salaries & Benefits
24%
Other
11%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,816
$250,972
+384%
Government Grants
$20,000
$17,193
-14%
Fundraising Events
$38,875
$0
-100%
Program Services
$19,526
$31,096
+59%
Membership Dues
$0
$0
-
Investments
$10
$0
-100%
Other
-$2,104
$37,349
-1875%
Total Revenues
$128,123
$336,610
+163%
Expenses
2023
2024
Change
Grants
$0
$181,888
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,952
$76,125
-4%
Fees to Service Providers
$2,600
$7,000
+169%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,798
$21,130
+26%
Interest
$0
$0
-
Depreciation
$960
$0
-100%
Other
$22,927
$37,084
+62%
Total Expenses
$122,237
$323,227
+164%
Net income
2023
2024
Change
Net income
+$5,886
+$13,383
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$109,802
$298,990
+172%
Admin
$10,434
$20,901
+100%
Fundraising
$2,001
$3,336
+67%
Total Expenses
$122,237
$323,227
+164%
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