OUR PLACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$443,757
Contributions
60%
Other
35%
Investments
4%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,288
Salaries & Benefits
43%
Offices, Occupancy & IT
34%
Interest
9%
Other
8%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$174,301
$266,664
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$6,080
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,061
$15,569
+120%
Other
$180,553
$155,444
-14%
Total Revenues
$361,915
$443,757
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,151
$65,020
+483%
Fees to Service Providers
$1,703
$1,060
-38%
Advertising & Promotion
$525
$3,057
+482%
Offices, Occupancy & IT
$55,008
$51,444
-6%
Interest
$0
$13,693
-
Depreciation
$0
$5,550
-
Other
$9,930
$11,464
+15%
Total Expenses
$78,317
$151,288
+93%
Net income
2023
2024
Change
Net income
+$283,598
+$292,469
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$55,428
$97,957
+77%
Admin
$20,659
$40,024
+94%
Fundraising
$2,230
$13,307
+497%
Total Expenses
$78,317
$151,288
+93%
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