PEACE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$759,247
Government Grants
53%
Contributions
30%
Other
16%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$625,620
Salaries & Benefits
37%
Offices, Occupancy & IT
19%
Depreciation
17%
Fees to Service Providers
16%
Other
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$496,155
$224,631
-55%
Government Grants
$1,605,205
$405,732
-75%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,996
-
Other
$20,839
$118,888
+471%
Total Revenues
$2,122,199
$759,247
-64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,863,182
$232,416
-88%
Fees to Service Providers
$330,852
$100,144
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$132,157
$118,957
-10%
Interest
$0
$0
-
Depreciation
$105,360
$104,795
-1%
Other
$438,653
$69,308
-84%
Total Expenses
$2,870,204
$625,620
-78%
Net income
2023
2024
Change
Net income
-$748,005
+$133,627
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,854
$494,662
-78%
Admin
$261,397
$69,952
-73%
Fundraising
$328,953
$61,006
-81%
Total Expenses
$2,870,204
$625,620
-78%
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