COMMON THREADS PROJECT
COMMON THREADS PROJECT
COMMON THREADS PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,124,654
Contributions
96%
Government Grants
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$623,008
Other
53%
Salaries & Benefits
40%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$574,266
$1,074,654
+87%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$574,266
$1,124,654
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,072
$250,081
+12%
Fees to Service Providers
$14,113
$14,572
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,681
$26,070
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$188,606
$332,285
+76%
Total Expenses
$451,472
$623,008
+38%
Net income
2023
2024
Change
Net income
+$122,794
+$501,646
+309%
Functional Expenses
Summary
2023
2024
Change
Program
$267,502
$402,267
+50%
Admin
$84,481
$131,999
+56%
Fundraising
$99,489
$88,742
-11%
Total Expenses
$451,472
$623,008
+38%
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