PEACE FOR DC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,543,570
Contributions
63%
Government Grants
30%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,884,448
Salaries & Benefits
49%
Fees to Service Providers
31%
Grants
11%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,313,405
$966,631
-58%
Government Grants
$0
$459,133
-
Fundraising Events
$0
$0
-
Program Services
$0
$86,390
-
Membership Dues
$0
$0
-
Investments
$9,278
$15,288
+65%
Other
$238
$16,128
+6676%
Total Revenues
$2,322,921
$1,543,570
-34%
Expenses
2023
2024
Change
Grants
$155,874
$208,588
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$176,664
$926,315
+424%
Fees to Service Providers
$199,188
$592,182
+197%
Advertising & Promotion
$656
$0
-100%
Offices, Occupancy & IT
$52,559
$99,610
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$402,917
$57,753
-86%
Total Expenses
$987,858
$1,884,448
+91%
Net income
2023
2024
Change
Net income
+$1,335,063
-$340,878
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$817,583
$1,447,798
+77%
Admin
$94,232
$415,354
+341%
Fundraising
$76,043
$21,296
-72%
Total Expenses
$987,858
$1,884,448
+91%
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