GUJARATI CULTURAL ASSOC OF PIEDMONT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$114,949
Membership Dues
48%
Program Services
37%
Contributions
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$113,436
Fees to Service Providers
71%
Depreciation
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$10,588
$10,902
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,689
$42,500
-7%
Membership Dues
$27,379
$54,647
+100%
Investments
$0
$0
-
Other
$27,648
$6,900
-75%
Total Revenues
$111,304
$114,949
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$79,984
+9041%
Advertising & Promotion
$1,024
$1,500
+46%
Offices, Occupancy & IT
$6,367
$3,140
-51%
Interest
$0
$0
-
Depreciation
$23,883
$28,812
+21%
Other
$90,632
$0
-100%
Total Expenses
$122,781
$113,436
-8%
Net income
2023
2024
Change
Net income
-$11,477
+$1,513
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$112,689
$113,436
+1%
Admin
$10,092
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$122,781
$113,436
-8%
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