FIRST PLACE - PHOENIX CATALINA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,494,215
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,218,598
Grants
35%
Depreciation
26%
Offices, Occupancy & IT
21%
Interest
9%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,180
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,453,475
$1,494,215
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,454,655
$1,494,215
+3%
Expenses
2023
2024
Change
Grants
$600,711
$775,000
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$166,373
$131,317
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$397,026
$468,221
+18%
Interest
$164,000
$204,000
+24%
Depreciation
$613,839
$587,342
-4%
Other
$52,417
$52,718
+1%
Total Expenses
$1,994,366
$2,218,598
+11%
Net income
2023
2024
Change
Net income
-$539,711
-$724,383
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,852,667
$1,955,192
+6%
Admin
$141,699
$263,406
+86%
Fundraising
$0
$0
-
Total Expenses
$1,994,366
$2,218,598
+11%
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