PLANTPURE COMMUNITIES INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$141,520
Program Services
79%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$167,072
Fees to Service Providers
53%
Salaries & Benefits
39%
Interest
7%
Other
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,704
$29,494
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,881
$112,026
-23%
Membership Dues
$209
$0
-100%
Investments
$0
$0
-
Other
$20,000
$0
-100%
Total Revenues
$188,794
$141,520
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,031
$64,950
-13%
Fees to Service Providers
$209,414
$88,452
-58%
Advertising & Promotion
$320
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$10,637
$10,874
+2%
Depreciation
$0
$0
-
Other
$3,177
$2,796
-12%
Total Expenses
$298,579
$167,072
-44%
Net income
2023
2024
Change
Net income
-$109,785
-$25,552
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$262,749
$161,344
-39%
Admin
$32,845
$5,250
-84%
Fundraising
$2,985
$478
-84%
Total Expenses
$298,579
$167,072
-44%
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