Positive Circle
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$42,753
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,412
Salaries & Benefits
70%
Offices, Occupancy & IT
23%
Fees to Service Providers
4%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$383,837
$42,753
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$383,837
$42,753
-89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,207
$55,685
-78%
Fees to Service Providers
$10,441
$2,993
-71%
Advertising & Promotion
$1,997
$389
-81%
Offices, Occupancy & IT
$8,345
$18,560
+122%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,938
$1,785
-96%
Total Expenses
$327,928
$79,412
-76%
Net income
2023
2024
Change
Net income
+$55,909
-$36,659
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$245,866
$56,240
-77%
Admin
$29,063
$8,435
-71%
Fundraising
$52,999
$14,737
-72%
Total Expenses
$327,928
$79,412
-76%
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