PLOWSHARES PEACE & JUSTICE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,257,177
Contributions
93%
Fundraising Events
3%
Government Grants
2%
Other
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,328,430
Other
67%
Salaries & Benefits
22%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,129,310
$1,169,871
+4%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$16,925
$40,720
+141%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,795
$5,103
+184%
Other
$24,776
$16,483
-33%
Total Revenues
$1,197,806
$1,257,177
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,054
$290,593
-1%
Fees to Service Providers
$2,885
$3,040
+5%
Advertising & Promotion
$13,013
$23,983
+84%
Offices, Occupancy & IT
$43,504
$34,395
-21%
Interest
$0
$0
-
Depreciation
$85,206
$84,741
-1%
Other
$716,526
$891,678
+24%
Total Expenses
$1,155,188
$1,328,430
+15%
Net income
2023
2024
Change
Net income
+$42,618
-$71,253
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$933,649
$1,098,053
+18%
Admin
$221,539
$230,377
+4%
Fundraising
$0
$0
-
Total Expenses
$1,155,188
$1,328,430
+15%
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