CHATHAM TRADES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,335,312
Program Services
75%
Government Grants
20%
Contributions
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,326,482
Salaries & Benefits
72%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$543,676
$63,683
-88%
Government Grants
$182,000
$267,000
+47%
Fundraising Events
$0
$0
-
Program Services
$179,679
$998,530
+456%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,803
$6,099
+5%
Total Revenues
$911,158
$1,335,312
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$854,950
$959,587
+12%
Fees to Service Providers
$46,600
$96,269
+107%
Advertising & Promotion
$78
$247
+217%
Offices, Occupancy & IT
$49,407
$78,902
+60%
Interest
$26,103
$20,741
-21%
Depreciation
$21,051
$21,159
+1%
Other
$77,658
$149,577
+93%
Total Expenses
$1,075,847
$1,326,482
+23%
Net income
2023
2024
Change
Net income
-$164,689
+$8,830
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$884,708
$1,080,607
+22%
Admin
$189,599
$245,875
+30%
Fundraising
$1,540
$0
-100%
Total Expenses
$1,075,847
$1,326,482
+23%
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