QUEERSPACE COLLECTIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,195,637
Contributions
97%
Program Services
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,114,388
Salaries & Benefits
58%
Other
18%
Fees to Service Providers
18%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$640,558
$1,153,854
+80%
Government Grants
$0
$0
-
Fundraising Events
$24,556
$0
-100%
Program Services
$193,378
$36,217
-81%
Membership Dues
$0
$0
-
Investments
$1,075
$2,208
+105%
Other
-$1,360
$3,358
-347%
Total Revenues
$858,207
$1,195,637
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,719
$644,350
+38%
Fees to Service Providers
$81,433
$197,132
+142%
Advertising & Promotion
$709
$955
+35%
Offices, Occupancy & IT
$21,952
$57,558
+162%
Interest
$0
$0
-
Depreciation
$0
$9,733
-
Other
$74,298
$204,660
+175%
Total Expenses
$644,111
$1,114,388
+73%
Net income
2023
2024
Change
Net income
+$214,096
+$81,249
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$411,852
$805,586
+96%
Admin
$58,594
$116,572
+99%
Fundraising
$173,665
$192,230
+11%
Total Expenses
$644,111
$1,114,388
+73%
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