STITCHCREW INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$769,494
Contributions
65%
Government Grants
35%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$618,210
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Grants
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$823,000
$498,000
-39%
Government Grants
$267,938
$267,939
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,108
$3,555
+69%
Other
$0
$0
-
Total Revenues
$1,093,046
$769,494
-30%
Expenses
2023
2024
Change
Grants
$140,000
$50,000
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,741
$404,381
+25%
Fees to Service Providers
$66,061
$34,197
-48%
Advertising & Promotion
$4,210
$641
-85%
Offices, Occupancy & IT
$60,440
$55,031
-9%
Interest
$0
$0
-
Depreciation
$0
$589
-
Other
$85,456
$73,371
-14%
Total Expenses
$679,908
$618,210
-9%
Net income
2023
2024
Change
Net income
+$413,138
+$151,284
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$362,286
$277,076
-24%
Admin
$317,622
$341,134
+7%
Fundraising
$0
$0
-
Total Expenses
$679,908
$618,210
-9%
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