A PLACE 4 ME COLLABORATIVE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,521,338
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,285,931
Salaries & Benefits
55%
Fees to Service Providers
19%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$612,095
-
Government Grants
$578,157
$911,447
+58%
Fundraising Events
$0
$0
-
Program Services
$300
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$532
-
Other
$0
-$2,736
-
Total Revenues
$578,457
$1,521,338
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$297,393
$709,915
+139%
Fees to Service Providers
$28,906
$248,096
+758%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,696
$77,874
+295%
Interest
$0
$0
-
Depreciation
$2,023
$4,045
+100%
Other
$211,389
$246,001
+16%
Total Expenses
$559,407
$1,285,931
+130%
Net income
2023
2024
Change
Net income
+$19,050
+$235,407
+1136%
Functional Expenses
Summary
2023
2024
Change
Program
$469,764
$1,052,954
+124%
Admin
$89,643
$232,977
+160%
Fundraising
$0
$0
-
Total Expenses
$559,407
$1,285,931
+130%
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