THE CORNER TABLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,801,879
Contributions
78%
Other
15%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,495,536
Other
73%
Salaries & Benefits
23%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$394,154
$1,400,961
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,068
$123,086
+37%
Other
$253,808
$277,832
+9%
Total Revenues
$738,030
$1,801,879
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,183
$343,592
+19%
Fees to Service Providers
$8,211
$9,211
+12%
Advertising & Promotion
$2,340
$451
-81%
Offices, Occupancy & IT
$145
$36
-75%
Interest
$39
$0
-100%
Depreciation
$29,368
$47,971
+63%
Other
$265,945
$1,094,275
+311%
Total Expenses
$595,231
$1,495,536
+151%
Net income
2023
2024
Change
Net income
+$142,799
+$306,343
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$451,113
$1,327,106
+194%
Admin
$91,785
$113,823
+24%
Fundraising
$52,333
$54,607
+4%
Total Expenses
$595,231
$1,495,536
+151%
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