Clay Street Table
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,889
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$271,566
Salaries & Benefits
74%
Other
21%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,344
$372,080
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$3,809
+126867%
Other
$0
$0
-
Total Revenues
$265,347
$375,889
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,913
$200,808
+1%
Fees to Service Providers
$0
$8,850
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,344
$5,640
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,136
$56,268
+19%
Total Expenses
$249,393
$271,566
+9%
Net income
2023
2024
Change
Net income
+$15,954
+$104,323
+554%
Functional Expenses
Summary
2023
2024
Change
Program
$228,709
$243,946
+7%
Admin
$18,367
$27,137
+48%
Fundraising
$2,317
$483
-79%
Total Expenses
$249,393
$271,566
+9%
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