Golden Thread Productions
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$374,921
Contributions
67%
Program Services
18%
Government Grants
14%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$645,955
Salaries & Benefits
59%
Fees to Service Providers
22%
Offices, Occupancy & IT
11%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$344,015
$250,545
-27%
Government Grants
$93,761
$53,761
-43%
Fundraising Events
$0
$0
-
Program Services
$48,421
$66,680
+38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,020
$3,935
-22%
Total Revenues
$491,217
$374,921
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,336
$382,953
-1%
Fees to Service Providers
$171,870
$144,689
-16%
Advertising & Promotion
$3,000
$3,210
+7%
Offices, Occupancy & IT
$62,439
$68,501
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,034
$46,602
+11%
Total Expenses
$665,679
$645,955
-3%
Net income
2023
2024
Change
Net income
-$174,462
-$271,034
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$448,840
$418,979
-7%
Admin
$178,546
$187,569
+5%
Fundraising
$38,293
$39,407
+3%
Total Expenses
$665,679
$645,955
-3%
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