OUR PEACEFUL LIVING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$778,800
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$806,477
Salaries & Benefits
49%
Offices, Occupancy & IT
34%
Other
12%
Interest
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$7,800
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$702,897
$753,612
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,019
$25,188
+110%
Total Revenues
$722,716
$778,800
+8%
Expenses
2023
2024
Change
Grants
$7,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,034
$398,991
-11%
Fees to Service Providers
$0
$8,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,328
$277,762
+18%
Interest
$0
$24,891
-
Depreciation
$939
$1,463
+56%
Other
$67,412
$95,370
+41%
Total Expenses
$760,513
$806,477
+6%
Net income
2023
2024
Change
Net income
-$37,797
-$27,677
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$625,428
$670,841
+7%
Admin
$135,085
$135,636
+0%
Fundraising
$0
$0
-
Total Expenses
$760,513
$806,477
+6%
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